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.669725
Contract reference
MIMARENA-2022-00419
Contract description:
Adquisición de tabletas para necesidades del gabinete y diferentes áreas de este ministerio Perfil:Compras Menores
Type of Contract
Goods
Contract Start:
10/10/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 16:00:00
((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
MIMARENA-DAF-CM-2022-0080
Request Title
Adquisición de tabletas para necesidades del gabinete y diferentes áreas de este ministerio
Description
Adquisición de tabletas para necesidades del gabinete y diferentes áreas de este ministerio
Business Operation
Dirección de Tecnología
Reply Reference
Cantox 220912A
Type of Contract
GoodsDominicana
Contract Value
657,161.18 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/10/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 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.1435222 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
556,916.25
0.00
100,244.93
0.00
620,000.00
657,161.18
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
43211509 - Computadores d
(...)
43211509 - Computadores de tableta
2.6.1.3.01
Tabletas de ultima generación
3
UD
140,000
111,718.75
335,156.25
0.00
335,156.25
18
60,328.13
0.00
420,000.00
395,484.38
2
43211509 - Computadores d
(...)
43211509 - Computadores de tableta
2.6.1.3.01
Tableta
2
UD
100,000
110,880
221,760.00
0.00
221,760
18
39,916.80
0.00
200,000.00
261,676.80
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_7/10/2022_4_47 p.m..Pdf
Download
Cuota.pdf
Cuota.pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
657,161.18
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
657,161.18
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
419
Adquisición de tabletas para necesidades del gabinete y diferentes áreas de este ministerio
657,161.18
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
7628
1
657,161.18
DOP
Vencido
Cuota.pdf