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.550376
Contract reference
MINERD-2021-00248
Contract description:
Adquisición de Equipos Audiovisuales y Grabación
Type of Contract
Goods
Contract Start:
25/08/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/08/2022 16:00:00
((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-03-ComparacionDePrecios
Request Reference
MINERD-CCC-CP-2021-0004
Request Title
Adquisición de Equipos Audiovisuales y Grabación
Description
Adquisición de Equipos Audiovisuales y Grabación
Business Operation
Direccion General de Comunicacion
Reply Reference
DIPUGLIA PC OUTLET - MINERD-CCC-CP-2021-0004
Type of Contract
GoodsDominicana
Contract Value
648,892.09 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/08/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1166205 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
549,908.55
0.00
98,983.54
0.00
739,483.91
648,892.09
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
Lote 3.
(...)
Lote 3.1
45121810 - Componentes o
(...)
45121810 - Componentes o accesorios diversos de micro filmado
2.3.9.8.01
Memorias SD, 64GB
10
UD
2,159.4
829.56
8,295.60
0.00
18
1,493.21
0.00
21,594.00
9,788.81
Lote 3.
(...)
Lote 3.2
45121810 - Componentes o
(...)
45121810 - Componentes o accesorios diversos de micro filmado
2.3.9.8.01
Memorias microSD, 128GB
6
UD
2,360
1,273.15
7,638.90
0.00
18
1,375.00
0.00
14,160.00
9,013.90
Lote 3.
(...)
Lote 3.3
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.2.01
Disco duro
6
UD
21,240
13,787.95
82,727.70
0.00
18
14,890.99
0.00
127,440.00
97,618.69
Lote 3.
(...)
Lote 3.4
43211508 - Computadores p
(...)
43211508 - Computadores personales
2.6.1.3.01
Laptop
1
UD
223,020
135,388.86
135,388.86
0.00
18
24,369.99
0.00
223,020.00
159,758.85
Lote 3.
(...)
Lote 3.5
43211508 - Computadores p
(...)
43211508 - Computadores personales
2.6.1.3.01
Laptop Core i9
1
UD
171,549.91
126,306.96
126,306.96
0.00
18
22,735.25
0.00
171,549.91
149,042.21
Lote 3.
(...)
Lote 3.6
52161508 - Reproductores
(...)
52161508 - Reproductores de discos laser
2.6.2.1.01
Lector SD de alta velocidad
1
UD
4,720
7,851.94
7,851.94
0.00
18
1,413.35
0.00
4,720.00
9,265.29
Lote 3.
(...)
Lote 3.7
52161521 - Receptores de
(...)
52161521 - Receptores de multimedia
2.6.2.1.01
QNAS
1
UD
177,000
181,698.59
181,698.59
0.00
18
32,705.75
0.00
177,000.00
214,404.34
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificado de Cuota para Comprometer DIPUGLIA.pdf
Certificado de Cuota para Comprometer DIPUGLIA.pdf
Download
CONTRATO Dipuglia.pdf
CONTRATO Dipuglia.pdf
Download
ACTA DE ADJUDICACIÓN.pdf
ACTA DE ADJUDICACIÓN.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
648,892.09
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.1.01
223,669.63
DOP
----
View
2.3.9.8.01
18,802.71
DOP
----
View
2.3.9.2.01
97,618.69
DOP
----
View
2.6.1.3.01
308,801.06
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Final
648,892.09
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1626786058744lqmlq
1
648,892.09
DOP
Vencido
Certificado de Cuota para Comprometer DIPUGLIA.pdf
2022
EG1626786058744lqmlq
1
648,892.09
DOP
Vencido
Certificado de Cuota para Comprometer DIPUGLIA.pdf