1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.699309
Contract reference
MISPAS-2022-00983
Contract description:
Adquisición de Bocinas Amplificadas con Micrófono, Dirigido a Mipymes.
Type of Contract
Goods
Contract Start:
21/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2023 14:00:00
((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-01-ComprasMenores
Request Reference
MISPAS-DAF-CM-2022-0310
Request Title
Adquisición de Bocinas Amplificadas con Microfono, Dirigido a Mipymes.
Description
Adquisición de Bocinas Amplificadas con Microfono, Dirigido a Mipymes. Mediante oficio DTI No. 0697-2022, fechado el 13/09/2022
Business Operation
Viceministerio de Salud Colectiva
Reply Reference
Adquisición de Bocinas Amplificadas con Microfono,
Type of Contract
GoodsDominicana
Contract Value
224,999.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
21/12/2022 17:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 14:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 1051 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1459402 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
190,677.95
0.00
34,322.03
0.00
346,375.00
224,999.98
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
52161512 - Altoparlantes
2.6.2.1.01
Bocina Amplificada Recargable con Micrófono inalambrico
5
UD
69,275
38,135.59
190,677.95
0.00
18
34,322.03
0.00
346,375.00
224,999.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion - CM-2022-0310.pdf
Acta de Adjudicacion - CM-2022-0310.pdf
Download
Cuota - CM-2022-0310.pdf
Cuota - CM-2022-0310.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/11/2022_8_44 p.m..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
224,999.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.1.01
224,999.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Bocinas Amplificadas con Microfono, Dirigido a Mipymes.
224,999.98
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16673257640380FVML
1
224,999.98
DOP
Vencido
Cuota - CM-2022-0310.pdf