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.467872
Contract reference
MIREX-2020-00252
Contract description:
Compra de Materiales para Carnetizacion para uso de mirex
Type of Contract
Goods
Contract Start:
20/08/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/10/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MIREX-DAF-CM-2020-0113
Request Title
Compra de Materiales para Carnetizacion para uso de mirex
Description
Compra de Materiales para Carnetizacion para uso de mirex
Business Operation
Tecnologías de la Información y Comunicación
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
462,855 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/08/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/10/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.978003 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
392,250.00
0.00
70,605.00
0.00
197,500.00
462,855.00
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
32101622 - Memoria flash
2.3.9.2.01
CD-CE SERIE CARD
10
UD
5,600
10,250
102,500.00
0.00
18
18,450.00
0.00
56,000.00
120,950.00
2
11151503 - Fibras de poli
(...)
11151503 - Fibras de poliéster
2.3.2.1.01
FLAT 3/8 NAVY BLUE LAYARD
2,000
UD
30
75
150,000.00
0.00
18
27,000.00
0.00
60,000.00
177,000.00
3
11151608 - Hebra de nylon
2.3.5.5.01
CONVERTIBLE CARD
2,000
UD
34
65
130,000.00
0.00
18
23,400.00
0.00
68,000.00
153,400.00
4
11151608 - Hebra de nylon
2.3.5.5.01
PVC CARD (CAJA DE 500 UNIDADES)
3
CAJ
4,500
3,250
9,750.00
0.00
18
1,755.00
0.00
13,500.00
11,505.00
Attestation Documents
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Document
Document Name
Formulario de Entrega de Muestra, si procede
Missing Document
Oferta Técnica (conforme a los términos de referencia suministrados)
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20200817111817983.pdf
20200817111817983.pdf
Download
20200817112910072.pdf
20200817112910072.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/8/2020_3_32 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
462,855.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
120,950.00
DOP
----
View
2.3.2.1.01
177,000.00
DOP
----
View
2.3.5.5.01
164,905.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de Materiales para Carnetizacion para uso de mirex
462,855.00
DOP
Agosto
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG1597433950208YYsbX
3184
462,855.00
DOP
Vencido
20200817111817983.pdf