1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.508245
Contract reference
MIREX-2021-00038
Contract description:
Adquisición de Equipos Tecnológicos para ser utilizados en el Ministerio de Relaciones Exteriores. Perfil:Compras Menores.
Type of Contract
Goods
Contract Start:
16/03/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/10/2021 12:00:00
((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-2021-0011
Request Title
Adquisición de Equipos Tecnológicos para ser utilizados en el Ministerio de Relaciones Exteriores.
Description
Adquisición de Equipos Tecnológicos para ser utilizados en el Ministerio de Relaciones Exteriores.
Business Operation
Tecnologías de la Información y Comunicación
Reply Reference
Adquisición de Equipos Tecnológicos para ser utili
Type of Contract
GoodsDominicana
Contract Value
217,995.87 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/03/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/10/2021 12:00:00
((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.1091316 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
184,742.26
0.00
33,253.61
0.00
152,000.00
217,995.87
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
4
43211503 - Computadores n
(...)
43211503 - Computadores notebook
2.6.1.3.01
Laptop de alta gama de 15'6
1
UD
152,000
184,742.26
184,742.26
0.00
18
33,253.61
0.00
152,000.00
217,995.87
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
010. Informe Pericial Final MIREX-DAF-CM-2021-0011.pdf
010. Informe Pericial Final MIREX-DAF-CM-2021-0011.pdf
Download
012 Informe Final MIREX-DAF-CM-2021-0011.pdf
012 Informe Final MIREX-DAF-CM-2021-0011.pdf
Download
011. Acta de Adjudicacion MIREX-DAF-CM-2021-0011.pdf
011. Acta de Adjudicacion MIREX-DAF-CM-2021-0011.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/3/2021_1_02 p.m..Pdf
Download
14. Cuota a Comprometer MIREX-DAF-CM-2021-0011- Offitek SRL.pdf
14. Cuota a Comprometer MIREX-DAF-CM-2021-0011- Offitek SRL.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
449,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
449,000.00
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
2021
EG1613414403201RDBeP
294
449,000.00
DOP
Vencido
002. Certificado de Apropiación Presupuestaria MIREX-DAF-CM-2021-0011.pdf