1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.626892
Contract reference
MIDE-2022-00363
Contract description:
Adquisición de pantalla interactiva y UPS
Type of Contract
Goods
Contract Start:
31/05/2022 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/06/2022 09:00:00
((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-2022-0084
Request Title
Adquisición de pantalla interactiva y UPS
Description
Adquisición de pantalla interactiva y UPS
Business Operation
Dirección de Tecnología de la información y Comunicación (TIC)
Reply Reference
ROYAL EDUCATIONAL TECHNOLOGIES,SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
438,075 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/05/2022 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/06/2022 09:00:00
((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. Luperon, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en la Dirección de Tecnología de la información y Comunicación (TIC) MIDE.
Catalogue Items
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1
DO1.PCCNTR.1344232 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
371,250.00
0.00
66,825.00
0.00
371,250.00
438,075.00
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
45111902 - Sistemas de vi
(...)
45111902 - Sistemas de video conferencias
2.6.2.1.01
Pantalla interactiva
1
UD
348,750
348,750
348,750.00
0.00
18
62,775.00
0.00
348,750.00
411,525.00
Comentarios proveedor:
Sistema de video conferencia-panel led SwifTech interative 4k de 65 pulgadas con bocinas de 12w, programas educativos y modulo computadora integrada, inter 5i, 8G RAM, 128G SSD, teclado y mouse inalámbrico, 2 tabletas de 10.5, wifi -32G RAM,LTE, cámara de 8 MP/5MP,BT 5.0, GPS , USB C-2.0, puerto 3.5mm, microSD Slot, Silver, modulo de android y de wifi-ancho de banda dual, Blutooth 4.0
2
26111707 - Baterías de pl
(...)
26111707 - Baterías de plomo-ácido
2.3.9.6.01
UPS
1
UD
22,500
22,500
22,500.00
0.00
18
4,050.00
0.00
22,500.00
26,550.00
Comentarios proveedor:
Marca Forza
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Escaneo0029.pdf
Escaneo0029.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/5/2022_7_01 p.m..Pdf
Download
ACTA DE ADJUDICACION.docx
ACTA DE ADJUDICACION.docx
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
438,075.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.1.01
411,525.00
DOP
----
View
2.3.9.6.01
26,550.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago por transferencia
438,075.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG165030
2210
438,075.00
DOP
Vencido
Escaneo0029.pdf