1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.708810
Contract reference
MMUJER-2022-00843
Contract description:
COMPRA DE EQUIPOS TECNOLÓGICOS PARA LAS OFICINAS PROVINCIALES Y MUNICIPALES DEL MINISTERIO DE LA MUJER
Type of Contract
Goods
Contract Start:
07/02/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2023 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-05-LicitacionPublicaNacional
Request Reference
MMUJER-CCC-LPN-2022-0007
Request Title
COMPRA DE EQUIPOS TECNOLÓGICOS PARA LAS OFICINAS PROVINCIALES Y MUNICIPALES DEL MINISTERIO DE LA MUJER
Description
COMPRA DE EQUIPOS TECNOLÓGICOS PARA LAS OFICINAS PROVINCIALES Y MUNICIPALES DEL MINISTERIO DE LA MUJER
Business Operation
Direccion de las OPM Y OMM
Reply Reference
ADQUISICION DE EQUIPOS INFORMATICOS mmujer pcou
Type of Contract
GoodsDominicana
Contract Value
1,201,950.07 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/02/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
gazcue 10218 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.1473262 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,018,601.75
0.00
183,348.32
0.00
1,759,871.00
1,201,950.07
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
43211503 - Computadores n
(...)
43211503 - Computadores notebook
2.6.1.3.01
Laptop estándar 14"
25
UD
70,394.84
40,744.07
1,018,601.75
0.00
18
183,348.32
0.00
1,759,871.00
1,201,950.07
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERTIFICADO DE CUOTA DIPUGLIA.pdf
CERTIFICADO DE CUOTA DIPUGLIA.pdf
Download
CONTRATO COMPRA DE BIENES NO.076-2022 DIPUGLIA.pdf
CONTRATO COMPRA DE BIENES NO.076-2022 DIPUGLIA.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
791,715.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
791,715.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
791,715.40
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16702535948976TC1i
1
791,715.40
DOP
Vencido
CERTIFICADO DE CUOTA SALDIVAR.pdf
2023
EG16702535948976T
1
791,715.40
DOP
Vencido
CERTIFICADO DE CUOTA SALDIVAR.pdf
2024
1
1
791,715.40
DOP
Vencido
CERTIFICADO DE CUOTA SALDIVAR.pdf