1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.660173   Contract reference MIP-2022-00517   Contract description: Adquisición de Veinticinco (25) Monitores y Audífonos, para ser utilizados en este Ministerio.   Type of Contract Goods   Contract Start: 13/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2022-0153   Request Title Adquisición de Veinticinco (25) Monitores y Audífonos, para ser utilizados en este Ministerio.   Description Adquisición de Veinticinco (25) Monitores y Audífonos, para ser utilizados en este Ministerio.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference MIP-DAF-CM-2022-0153   Type of Contract GoodsDominicana   Contract Value 351,492.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Maxico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisición de Veinticinco (25) Monitores, para ser utilizados en este Ministerio. Ver ficha técnica anexada. Catalogue Items   Back To Top     1   DO1.PCCNTR.1403524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 297,875.00 0.00 53,617.50 0.00 625,000.00 351,492.50         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 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.2.1.01 Monitores de 24 pulgadas 25 UD 25,000 11,915 297,875.00 0.00 18 53,617.50 0.00 625,000.00 351,492.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/8/2022_6_20 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Certificacion de Cuota 2P Technology.pdf Certificacion de Cuota 2P Technology.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 725,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 625,000.00  DOP ---- View 2.3.9.8.02 100,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1658929089795nG9Oj 7 396,492.39  DOP Vencido Link