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.529103
Contract reference
MMUJER-2021-00307
Contract description:
Compra de tres Ipad , para ser utilizadas en el Despacho de este Ministerio
Type of Contract
Goods
Contract Start:
07/06/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/09/2021 12:00:00
((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
MMUJER-DAF-CM-2021-0030
Request Title
Compra de tres Ipad , para ser utilizadas en el Despacho de este Ministerio
Description
Compra de tres Ipad , para ser utilizadas en el Despacho de este Ministerio
Business Operation
dirección de tecnologia
Reply Reference
Compra de tres Ipad , para ser utilizadas en el De
Type of Contract
GoodsDominicana
Contract Value
173,700.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/06/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/06/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Mexico esq 30 de marzo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1142216 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
147,203.40
0.00
26,496.61
0.00
193,800.00
173,700.01
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
43211509 - Computadores d
(...)
43211509 - Computadores de tableta
2.6.1.3.01
Ipad Air 4th generación, 256 GB, color gris.
3
UD
64,600
49,067.8
147,203.40
0.00
18
26,496.61
0.00
193,800.00
173,700.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMISO.pdf
CUOTA COMPROMISO.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/6/2021_8_07 p.m..Pdf
Download
ORDEN DE COMPRA MMUJER-2021-00307.pdf
ORDEN DE COMPRA MMUJER-2021-00307.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
173,700.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
173,700.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
173,700.01
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1623090613854giJot
1924
173,700.01
DOP
Vencido
CUOTA COMPROMISO.pdf