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.654716
Contract reference
MIVHED-2022-00105
Contract description:
ADQUISICIÓN DE CINCO (5) PLOTTERS PARA USO DEL VICEMINISTERIO DE NORMAS Y REGLAMENTACIONES DEL MIVHED”, DIRIGIDO A MIPYMES.
Type of Contract
Goods
Contract Start:
25/08/2022 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 12:30:00
((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-03-ComparacionDePrecios
Request Reference
MIVHED-CCC-CP-2022-0004
Request Title
ADQUISICIÓN DE CINCO (5) PLOTTERS PARA USO DEL VICEMINISTERIO DE NORMAS Y REGLAMENTACIONES DEL MIVHED”, DIRIGIDO A MIPYMES
Description
ADQUISICIÓN DE CINCO (5) PLOTTERS PARA USO DEL VICEMINISTERIO DE NORMAS Y REGLAMENTACIONES DEL MIVHED”, DIRIGIDO A MIPYMES.
Business Operation
DIRECCIÓN DE TECNOLOGIA DE LA INFORMACIÓN Y COMUNICACION (TIC)
Reply Reference
PLOTTERS MIVHED-CCC-CP-2022-0004
Type of Contract
GoodsDominicana
Contract Value
1,600,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
25/08/2022 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MOISES GARCIA ESQ. DOCTOR BAEZ 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.1338209 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,355,932.20
0.00
244,067.80
0.00
5,258,565.00
1,600,000.00
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
43212107 - Impresoras de
(...)
43212107 - Impresoras de plotter
2.6.1.3.01
ADQUISICIÓN DE CINCO (5) PLOTTERS PARA USO DEL VICEMINISTERIO DE NORMAS Y REGLAMENTACIONES DEL MIVHED”, DIRIGIDO A MIPYMES.
2
UD
1,051,713
677,966.1
1,355,932.20
0.00
18
244,067.80
0.00
5,258,565.00
1,600,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO ALL OFFICE SOLUTIONS TS SRL.pdf
CONTRATO ALL OFFICE SOLUTIONS TS SRL.pdf
Download
Cuota ALL OFFICE SOLUTIONS.pdf
Cuota ALL OFFICE SOLUTIONS.pdf
Download
Resolución adjudicación.pdf
Resolución adjudicación.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
1,600,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
1,600,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
1,600,000.00
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1661258576751Ynh7L
1
1,600,000.00
DOP
Vencido
Cuota ALL OFFICE SOLUTIONS.pdf