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.694015   Contract reference MIP-2022-01004   Contract description: Adquisición de Switch POE y Proyectores para ser utilizado en este Ministerio   Type of Contract Goods   Contract Start: 09/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MIP-DAF-CM-2022-0324   Request Title Adquisición de Switch POE y Proyectores para ser utilizado en este Ministerio   Description Adquisición de Switch POE y Proyectores para ser utilizado en este Ministerio   Business Operation Dirección de Control de Armas   Reply Reference MIP-DAF-CM-2022-0324   Type of Contract GoodsDominicana   Contract Value 383,445.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 09/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisición de Proyectores para ser utilizado en este Ministerio. Ver terminos de referencias anexados. Catalogue Items   Back To Top     1   DO1.PCCNTR.1478110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 324,954.00 0.00 58,491.72 0.00 400,000.02 383,445.72         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 45111607 - Proyectores de(...)45111607 - Proyectores de techo 2.6.2.1.01 Proyector 6 UD 66,666.67 54,159 324,954.00 0.00 18 58,491.72 0.00 400,000.02 383,445.72 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_6/12/2022_2_23 p.m..Pdf Download CERTIFICACION DE CUOTA Computer Technology and Service.pdf CERTIFICACION DE CUOTA Computer Technology and Service.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,150,000.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 700,000.00  DOP ---- View 2.6.2.1.01 450,000.06  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG166696974374974dpr 10 1,129,736.72  DOP Vencido Link 2023 EG1677774733754Ekmm7 2 746,291.00  DOP Vencido Link