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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.666081
Contract reference
MEPyD-2022-00174
Contract description:
ADQUISICIÓN DE DESKTOPS Y MONITORES PARA LAS DIFERENTES AREAS DEL MEPyD
Type of Contract
Goods
Contract Start:
28/09/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/03/2023 15:00:00
((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
MEPyD-CCC-CP-2022-0005
Request Title
ADQUISICIÓN DE DESKTOPS Y MONITORES PARA LAS DIFERENTES AREAS DEL MEPyD
Description
ADQUISICIÓN DE DESKTOPS Y MONITORES PARA LAS DIFERENTES AREAS DEL MEPyD
Business Operation
Dirección de Tecnología MEPyD
Reply Reference
OFERTA SINERGIT PARA PROCESO MEPYD-CCC-CP-2022-000
Type of Contract
GoodsDominicana
Contract Value
289,297.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/09/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/10/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. México, esq. Av. Dr. Delgado DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1377455 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
245,167.20
0.00
44,130.10
0.00
340,000.00
289,297.30
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
2
43211903 - Monitores de p
(...)
43211903 - Monitores de pantalla táctil (touch)
2.6.1.3.01
MONITORES: Monitor, 24 Pulgadas" Device Type LED-backlit
20
UD
17,000
12,258.36
245,167.20
0.00
18
44,130.10
0.00
340,000.00
289,297.30
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato SINERGIT SA.pdf
Contrato SINERGIT SA.pdf
Download
CERT CUOTA SINERGIT S A.pdf
CERT CUOTA SINERGIT S A.pdf
Download
Acta de Adjudicacion MEPYD-2022-22.pdf
Acta de Adjudicacion MEPYD-2022-22.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
2,815,297.51
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
2,815,297.51
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE DESKTOPS Y MONITORES PARA LAS DIFERENTES AREAS DEL MEPyD
2,815,297.51
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16579064765002Nspl
1
2,815,297.51
DOP
Vencido
CERT CUOTA Cecomsa SRL.pdf
2023
EG16579064765002Nspl
1
2,815,297.51
DOP
Vencido
3771- CERT. CUOTA Cecomsa.pdf