1. General Information
|
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.647497
Contract reference
MIP-2022-00339
Contract description:
Adquisición de veinticinco (25) Monitores para ser utilizado en la central de radio de este Ministerio.
Type of Contract
Goods
Contract Start:
12/08/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/11/2022 12:00:00
((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-01-ComprasMenores
Request Reference
MIP-DAF-CM-2022-0098
Request Title
Adquisición de veinticinco (25) Monitores para ser utilizado en la central de radio de este Ministerio.
Description
Adquisición de veinticinco (25) Monitores para ser utilizado en la central de radio de este Ministerio.
Business Operation
VICEMINISTERIO DE SEGURIDAD INTERIOR
Reply Reference
Adquisición de veinticinco (25) Monitores para ser
Type of Contract
GoodsDominicana
Contract Value
363,423.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
12/08/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/11/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Ver especificaciones tecnicas en ficha tecnica anexa .
Catalogue Items
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1
DO1.PCCNTR.1372469 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
307,986.00
0.00
55,437.48
0.00
733,260.75
363,423.48
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
43211903 - Monitores de p
(...)
43211903 - Monitores de pantalla táctil (touch)
2.6.1.3.01
Monitor de 24 ¨
25
UD
29,330.43
12,319.44
307,986.00
0.00
18
55,437.48
0.00
733,260.75
363,423.48
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_8/7/2022_1_42 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/7/2022_7_49 p.m..Pdf
Download
ACTA E INFORME.pdf
ACTA E INFORME.pdf
Download
CUOTA.pdf
CUOTA.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
363,423.48
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
363,423.48
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
dquisición de veinticinco (25) Monitores para ser utilizado en la central de radio de este Ministerio.
363,423.48
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
01
2022
363,423.48
DOP
Vencido
CUOTA.pdf