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.751553
Contract reference
DGAP-2023-00187
Contract description:
Adquisición de Televisores y Abanicos
Type of Contract
Goods
Contract Start:
11/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/07/2023 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
DGAP-DAF-CM-2023-0045
Request Title
Adquisición de Televisores y Abanicos
Description
Adquisición de Televisores y Abanicos
Business Operation
Sub-Direccion de Tecnologia,DGA
Reply Reference
OFERTA TECNICA Y ECONOMICA PARA EL PROCESO DGAP-DA
Type of Contract
GoodsDominicana
Contract Value
179,300.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Abraham Lincoln No. 1101, Edif. Miguel Cocco, Ens. Serrallés. DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Adjunto Oficio DPI-019/2023 D/F 5/01/2023 y SDTC-DGPTI-025-2023 D/F 18/1/2023 Cotización en form. no. 33 D/F 23/02/2022 Crédito Entrega inmediata
Catalogue Items
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1
DO1.PCCNTR.1546711 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
151,949.18
0.00
0.00
27,350.86
348,545.04
179,300.04
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
52161505 - Televisores
2.6.2.1.01
Televisores de 55" tecnología Smart con base de pared y cable HDMI
4
UD
68,108.76
31,271.19
125,084.76
0.00
0.00
18
22,515.26
272,435.04
147,600.02
2
40101604 - Ventiladores
2.6.1.4.01
Ventiladores tipo ciclón
2
UD
35,400
10,000
20,000.00
0.00
0.00
18
3,600.00
70,800.00
23,600.00
3
39121407 - Strips de cone
(...)
39121407 - Strips de conexiones
2.3.9.6.01
Extensión eléctrica de100 FT
3
UD
1,770
2,288.14
6,864.42
0.00
0.00
18
1,235.60
5,310.00
8,100.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion 0045.pdf
Acta de adjudicacion 0045.pdf
Download
Acta Simple Apertura CM-0045.pdf
Acta Simple Apertura CM-0045.pdf
Download
CCC CM-0045.pdf
CCC CM-0045.pdf
Download
DGAP-DAF-CM-2023-0045 APP.pdf
DGAP-DAF-CM-2023-0045 APP.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/3/2023_3_18 p.m..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
179,300.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
8,100.02
DOP
----
View
2.6.2.1.01
147,600.02
DOP
----
View
2.6.1.4.01
23,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
Adquisición de Televisores y Abanicos
179,300.04
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
SEP-2023-0139
1
179,300.00
DOP
Vencido
CCC CM-0045.pdf