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.517219
Contract reference
MIDE-2021-00129
Contract description:
Sistema de Videoconferencias
Type of Contract
Goods
Contract Start:
15/04/2021 15:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/07/2021 10:00:00
((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-01-ComprasMenores
Request Reference
MIDE-DAF-CM-2021-0046
Request Title
Sistema de Videoconferencias
Description
Sistema de Videoconferencias
Business Operation
Ministerio de Defensa
Reply Reference
Royal Educational Technologies, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
702,024.47 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/04/2021 15:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/07/2021 10:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en el salón de conferencia de la Dirección General Financiera, del Ministerio de Defensa.
Catalogue Items
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1
DO1.PCCNTR.1103311 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
594,935.99
0.00
107,088.48
0.00
594,935.99
702,024.47
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
45111603 - Pantallas o de
(...)
45111603 - Pantallas o desplegadores para proyección
2.6.2.1.01
Sistema panel LED 4k de 86 pulgadas con bocinas de 12W, paquete de programas educativos, modulo de computadora, modulo de android y de wifi
1
UD
413,965.33
413,965.33
413,965.33
0.00
18
74,513.76
0.00
413,965.33
488,479.09
2
45111603 - Pantallas o de
(...)
45111603 - Pantallas o desplegadores para proyección
2.6.2.1.01
Video cámara profesional
1
UD
145,965.33
145,965.33
145,965.33
0.00
18
26,273.76
0.00
145,965.33
172,239.09
3
45111603 - Pantallas o de
(...)
45111603 - Pantallas o desplegadores para proyección
2.6.2.1.01
Bluetooth Speaker Phone
1
UD
35,005.33
35,005.33
35,005.33
0.00
18
6,300.96
0.00
35,005.33
41,306.29
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
preventivo.pdf
preventivo.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Formulario de evaluación de ofertas..pdf
Formulario de evaluación de ofertas..pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/3/2021_3_25 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
594,935.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.1.01
594,935.99
DOP
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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
EG1615379884685CosgB
679
702,024.48
DOP
Vencido
preventivo.pdf