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.708870
Contract reference
MINPRE-2023-00015
Contract description:
Adquisición de Mobiliario de Oficina y Especializado para el Centro Nacional de Ciberseguridad de la Republica Dominicana.
Type of Contract
Goods
Contract Start:
02/02/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 18:00:00
((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
MINPRE-DAF-CM-2023-0001
Request Title
Adquisición de Mobiliario
Description
Adquisición de Mobiliario de Oficina y Especializado para el Centro Nacional de Ciberseguridad de la República Dominicana
Business Operation
Centro Nacional de Ciberseguridad
Reply Reference
MINPRE-DAF-CM-2023-0001 Adquisición de Mobiliario
Type of Contract
GoodsDominicana
Contract Value
96,466.31 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/02/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Local 73 de la Plaza Comercial Unicentro Plaza, en la Av. Abraham Lincoln esquina Av.27 de febrero, Santo Domingo, Distrito Nacional
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.1514730 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
81,751.11
0.00
14,715.20
0.00
9,100.00
96,466.31
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
2
56101701 - Cajoneras o es
(...)
56101701 - Cajoneras o estanterías
2.6.1.1.01
Credenza 60 x 18 pulgadas (Según Especificaciones Técnicas)
7
UD
1,300
11,678.73
81,751.11
0.00
18
14,715.20
0.00
9,100.00
96,466.31
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Oden de Compra Flow.pdf
Oden de Compra Flow.pdf
Download
Cuota Flow.pdf
Cuota Flow.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.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
55,634.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
55,634.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Mobiliario
55,634.64
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16753521120609Yy17
1
55,634.64
DOP
Vencido
Link