1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.683896
Contract reference
DGM-2022-00206
Contract description:
ADQUISICION DE EQUIPOS PARA SER UTILIZADO POR EL AREA DE COMUNICACIONES.
Type of Contract
Goods
Contract Start:
18/11/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/01/2023 00:00:00
((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
DGM-UC-CD-2022-0066
Request Title
ADQUISICION DE EQUIPOS PARA SER UTILIZADO POR EL AREA DE COMUNICACIONES.
Description
ADQUISICION DE EQUIPOS PARA SER UTILIZADO POR EL AREA DE COMUNICACIONES.
Business Operation
Telecomunicaciones
Reply Reference
Enfoque Digital, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
32,449.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/11/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.1463611 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,499.93
0.00
4,949.99
0.00
26,500.00
32,449.92
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
52161611 - Soporte para m
(...)
52161611 - Soporte para micrófonos
2.3.9.8.02
ESTABILIZADOR PARA CELULAR
1
UD
2,900
2,703.32
2,703.32
0.00
18
486.60
0.00
2,900.00
3,189.92
2
52161520 - Micrófonos
2.3.9.8.02
MICROFONOS PARA IPHONE
3
UD
5,900
5,500
16,500.00
0.00
18
2,970.00
0.00
17,700.00
19,470.00
3
53121603 - Morrales
2.3.9.2.02
MOCHILA
1
UD
5,900
8,296.61
8,296.61
0.00
18
1,493.39
0.00
5,900.00
9,790.00
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_16/11/2022_2_02 p.m..Pdf
Download
ORDEN FIRMADA.pdf
ORDEN FIRMADA.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
32,449.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
22,659.92
DOP
----
View
2.3.9.2.02
9,790.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE EQUIPOS PARA SER UTILIZADO POR EL AREA DE COMUNICACIONES.
32,449.92
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1668628783472N07EK
1
32,449.92
DOP
Vencido
Link