1. General Information
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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.672452
Contract reference
MMUJER-2022-00682
Contract description:
COMPRA DE 1 TRÍPODE PARA TELEPROMPTER RESISTENTE, CON SOPORTE DE 33 LIBRAS, PARA SER USADO EN LAS ACTIVIDADES DEL MINISTERIO DE LA MUJER.
Type of Contract
Goods
Contract Start:
18/10/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 06:00:00
((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
MMUJER-UC-CD-2022-0455
Request Title
COMPRA DE 1 TRÍPODE PARA TELEPROMPTER RESISTENTE, CON SOPORTE DE 33 LIBRAS, PARA SER USADO EN LAS ACTIVIDADES DEL MINISTERIO DE LA MUJER.
Description
COMPRA DE 1 TRÍPODE PARA TELEPROMPTER RESISTENTE, CON SOPORTE DE 33 LIBRAS, PARA SER USADO EN LAS ACTIVIDADES DEL MINISTERIO DE LA MUJER.
Business Operation
dirección de tecnologia
Reply Reference
Enfoque Digital, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
46,530.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/10/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Mexico esq 30 de marzo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1440339 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,432.21
0.00
7,097.80
0.00
46,530.01
46,530.01
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
45121602 - Trípodes para
(...)
45121602 - Trípodes para cámaras
2.3.9.8.02
COMPRA DE (1) TRÍPODE PARA TELEPROMPTER RESISTENTE, CON SOPORTE DE 33 LIBRAS, PARA SER USADO EN LAS ACTIVIDADES DEL MINISTERIO DE LA MUJER.
1
UD
46,530.01
39,432.21
39,432.21
0.00
18
7,097.80
0.00
46,530.01
46,530.01
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 Compras_13/10/2022_7_23 p.m..Pdf
Download
orden.pdf
orden.pdf
Download
informe.pdf
informe.pdf
Download
EG1665754193134O1DKo.pdf
EG1665754193134O1DKo.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
46,530.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
46,530.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
46,530.01
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1665754193134O1DKo
1
46,530.01
DOP
Vencido
Link