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.662075   Contract reference MIMARENA-2022-00398   Contract description: Adquisición de Televisores y un Sistema Videoconferencia.   Type of Contract Goods   Contract Start: 16/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 15:00:00 ((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 MIMARENA-DAF-CM-2022-0083   Request Title Adquisición de Televisores y un Sistema Videoconferencia.   Description Adquisición de Televisores y un Sistema Videoconferencia.   Business Operation Dirección de Tecnología   Reply Reference Royal Educational Technologies, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 759,330 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 16/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Cayetano Germosén, 'Esq. Avenida Gregorio Luperón 02487 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1419710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 643,500.00 0.00 115,830.00 0.00 800,000.00 759,330.00         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         2 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 Sistema Videoconferencia 1 UD 800,000 643,500 643,500.00 0.00 18 115,830.00 0.00 800,000.00 759,330.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación MIMARENA-DAF-CM-2022-0083.pdf Acta de Adjudicación MIMARENA-DAF-CM-2022-0083.pdf Download 14-Cuota a Comprometer Royal Educational MIMARENA-DAF-CM-2022-0083.pdf 14-Cuota a Comprometer Royal Educational MIMARENA-DAF-CM-2022-0083.pdf Download 17- Orden de Compra Royal Educational Technologies MIMARENA-DAF-CM-2022-0083.pdf 17- Orden de Compra Royal Educational Technologies MIMARENA-DAF-CM-2022-0083.pdf Download Contract Technical Document Mappings Orden de Compras_16/9/2022_4_48 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 759,330.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 759,330.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Televisores y un Sistema Videoconferencia. 759,330.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0218.01.0001.7198 1 759,330.00  DOP Vencido 14-Cuota a Comprometer Royal Educational MIMARENA-DAF-CM-2022-0083.pdf