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.692527
Contract reference
INFOTEP-2022-00594
Contract description:
“Adquisición de Pantalla Interactiva para uso de aulas reubicables, Dirigida a MIPYME ”
Type of Contract
Goods
Contract Start:
12/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/03/2023 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-01-ComprasMenores
Request Reference
INFOTEP-DAF-CM-2022-0122
Request Title
“Adquisición de Pantalla Interactiva para uso de aulas reubicables, Dirigida a MIPYME ”
Description
“Adquisición de Pantalla Interactiva para uso de aulas reubicables, Dirigida a MIPYME ”
Business Operation
Departamento de Servicios Generales-
Reply Reference
INFOTEP-DAF-CM-2022-0122
Type of Contract
GoodsDominicana
Contract Value
1,234,604.74 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1481720 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,046,275.20
0.00
0.00
188,329.54
1,236,000.00
1,234,604.74
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
43211903 - Monitores de p
(...)
43211903 - Monitores de pantalla táctil (touch)
2.6.1.3.01
Pantalla Interactiva, dispositivo integrado multimedia interactivo, pantalla LED tamaño 65" diagonal, con resolución 3840 x 2160 HD, pantalla táctil, antireflejos, altavoces integrados, resistente a impactos, idioma español, 18 horas de capacidad de uso continuado, puertos salida y entrada HDMI, salida y entrada de audio conector, puerto VGA, puertos USB 2.0, conectividad WIFI integrada, ethernet, 110v - 60 hz, 250W. Incluir accesorios de entrada control remoto y periferico de entrada tipo lápiz, incluir accesorios para montaje en pared e incluir instalación.
8
UD
154,500
130,784.4
1,046,275.20
0.00
0.00
18
188,329.54
1,236,000.00
1,234,604.74
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION INFOTEP-DAF-CM-2022-0122.pdf
ACTA DE ADJUDICACION INFOTEP-DAF-CM-2022-0122.pdf
Download
Cuota Comprometer INFOTEP-DAF-CM-2022-0122.pdf
Cuota Comprometer INFOTEP-DAF-CM-2022-0122.pdf
Download
Orden de compras GETEINSA-131871.pdf
Orden de compras GETEINSA-131871.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,234,604.74
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
1,234,604.74
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
1,234,604.74
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
1,234,604.74
DOP
Vencido
Cuota Comprometer INFOTEP-DAF-CM-2022-0122.pdf
2023
1
1
1,234,604.74
DOP
Vencido
Cuota Comprometer INFOTEP-DAF-CM-2022-0122.pdf