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.504390
Contract reference
MIDE-2020-00388
Contract description:
Para ser utilizada en el Televisor SAMSUNG, perteneciente a la Galería del Viceministro para Asuntos Aéreos y Especiales de este Ministerio de Defensa.
Type of Contract
Goods
Contract Start:
22/02/2021 12:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/02/2021 13:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MIDE-UC-CD-2020-0164
Request Title
Adquisición de Fuente Eléctrica
Description
Adquisición de Fuente Eléctrica
Business Operation
J-6 Director de Comunicaciones y Electrónica MIDE
Reply Reference
Cosmos Media Televisión, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
19,700.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/02/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/02/2021 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizada en el Televisor SAMSUNG, perteneciente a la Galería del Viceministro para Asuntos Aéreos y Especiales de este Ministerio de Defensa.
Catalogue Items
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1
DO1.PCCNTR.1050613 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,695.00
0.00
3,005.10
0.00
16,695.00
19,700.10
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
43211608 - Equipo codific
(...)
43211608 - Equipo codificador y decodificador
2.6.1.3.01
Fuente Electrica Samsung Power Board BN44-00621A BN44-00621C L75X1Q
1
UD
16,695
16,695
16,695.00
0.00
18
3,005.10
0.00
16,695.00
19,700.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/12/2020_4_02 p.m..Pdf
Download
Informe Final_21_12_2020_3_57 p.m..Pdf
Informe Final_21_12_2020_3_57 p.m..Pdf
Download
preventivo.pdf
preventivo.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
16,695.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
16,695.00
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
EG16082277551163CBEr
4680
19,700.10
DOP
Vencido
preventivo.pdf