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.660409
Contract reference
PS-2022-00228
Contract description:
Servicio de Instalación y Configuración de Video Wall para el Programa Supérate, dirigido a Mipymes
Type of Contract
Services
Contract Start:
19/09/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/08/2023 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
PS-UC-CD-2022-0080
Request Title
Servicio de Instalación y Configuración de Video Wall para el Programa Supérate, dirigido a Mipymes
Description
Servicio de Instalación y Configuración de Video Wall para el Programa Supérate, dirigido a Mipymes
Business Operation
Dirección de Tecnologia
Reply Reference
OFERTA GRUPO EMPRESARIAL FERLAN S.R.L_EXT
Type of Contract
ServicesDominicana
Contract Value
32,780.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/09/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/08/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro, No. 61, Edificio San Rafael, 2do piso, Ensanche Don Bosco, Santo Domingo, República Dominicana
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Cheque/Transferencia
Catalogue Items
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1
DO1.PCCNTR.1402644 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,780.00
0.00
5,000.40
0.00
32,800.00
32,780.40
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
81111809 - Servicio de in
(...)
81111809 - Servicio de instalación de sistemas
2.2.8.7.05
Servicio de Instalación y Configuración de Video Wall
1
UD
32,800
27,780
27,780.00
0.00
18
5,000.40
0.00
32,800.00
32,780.40
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 Servicio_18/8/2022_2_50 p.m..Pdf
Download
CUOTA4~1.PDF
CUOTA4~1.PDF
Download
ORDENP~1.PDF
ORDENP~1.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
32,780.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.05
32,780.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total de la orden
32,780.40
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16607654211399pESY
1
32,780.40
DOP
Vencido
CUOTA4~1.PDF
2023
EG16607654211399pESY
2
32,780.40
DOP
Vencido
CUOTA4~1.PDF