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.591215
Contract reference
VPRD-2021-00123
Contract description:
ADQUISICIÓN DE EQUIPOS DE TECNOLÓGICOS Y FOTOGRÁFICOS DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
30/12/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 00:00:00
((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
VPRD-DAF-CM-2021-0015
Request Title
ADQUISICIÓN DE EQUIPOS DE TECNOLÓGICOS Y FOTOGRÁFICOS DIRIGIDO A MIPYMES.
Description
ADQUISICIÓN DE EQUIPOS DE TECNOLÓGICOS Y FOTOGRÁFICOS DIRIGIDO A MIPYMES.
Business Operation
Dirección de Tecnología
Reply Reference
DIPUGLIA PC OUTLET - VPRD-DAF-CM-2021-0015
Type of Contract
GoodsDominicana
Contract Value
47,552.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/12/2021 14:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 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.1222413 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,298.32
0.00
7,253.69
0.00
67,000.00
47,552.01
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
10
45121504 - Cámaras digita
(...)
45121504 - Cámaras digitales
2.6.2.3.01
Jaula master kit para cámara
1
UD
15,000
10,633.9
10,633.90
0.00
18
1,914.10
0.00
15,000.00
12,548.00
12
43202005 - Tarjeta flash
(...)
43202005 - Tarjeta flash de almacenamiento de memoria
2.3.9.2.01
Memoria SD
4
UD
2,000
1,453.39
5,813.56
0.00
18
1,046.44
0.00
8,000.00
6,860.00
13
52161520 - Micrófonos
2.6.2.1.01
Micrófono
1
UD
30,000
11,247.46
11,247.46
0.00
18
2,024.54
0.00
30,000.00
13,272.00
17
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
Batería extras
4
UD
3,500
3,150.85
12,603.40
0.00
18
2,268.61
0.00
14,000.00
14,872.01
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_26/10/2021_6_22 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/10/2021_6_23 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/12/2021_4_54 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
18,585.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
14,455.00
DOP
----
View
2.6.5.6.01
4,130.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
18,585.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
18,585.00
DOP
Vencido
Orden de Compras_26_10_2021_4_26 p.m..Pdf