1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.440363
Contract reference
MIMARENA-2020-00151
Contract description:
Adquisición de Equipos Tecnológicos, Para ser utilizados en Viceministerio de Áreas Protegidas y Biodiversidad.
Type of Contract
Goods
Contract Start:
07/05/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
22/07/2020
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MIMARENA-UC-CD-2020-0059
Request Title
Adquisición de Equipos Tecnológicos, Para ser utilizados en Viceministerio de Áreas Protegidas y Biodiversidad.
Description
Adquisición de Equipos Tecnológicos, Para ser utilizados en Viceministerio de Áreas Protegidas y Biodiversidad.
Business Operation
Viceministerio Areas Protegidas y Biodiversidad
Reply Reference
TECNOLOGIA 05 03 2020
Type of Contract
GoodsDominicana
Contract Value
37,519.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/05/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Cayetano Germosen., Esq. Av. Luperon 02487 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.874125 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,796.58
0.00
5,723.38
0.00
44,745.60
37,519.96
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
23151822 - Adaptadores o
(...)
23151822 - Adaptadores o conectores o accesorios para soportes de filtros farmacéuticos
2.3.9.8.02
ADACTADORES MICRO SD, USB A LIGHTNING.
2
UD
1,838.44
1,952.2
3,904.40
0.00
18
702.79
0.00
3,676.88
4,607.19
2
43201402 - Tarjetas de mó
(...)
43201402 - Tarjetas de módulos de memoria
2.3.9.2.01
MEMORIAS DE 128 GB.
6
UD
2,062.64
1,769.6
10,617.60
0.00
18
1,911.17
0.00
12,375.84
12,528.77
3
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.2.01
DISCO DURO EXTERNO USB.
2
UD
14,346.44
8,637.29
17,274.58
0.00
18
3,109.42
0.00
28,692.88
20,384.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 6160.pdf
ACTA DE ADJUDICACION 6160.pdf
Download
CUOTA COMPROMISO 2683.pdf
CUOTA COMPROMISO 2683.pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/5/2020_3_38 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
44,745.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
3,676.88
DOP
----
View
2.3.9.2.01
41,068.72
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG15791867518530nY9Y
107
44,745.60
DOP
Vencido
APROPIACION PRESUPUESTARIA 107.pdf