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.751411
Contract reference
MEM-2023-00220
Contract description:
Contratación de servicio de reparación de repetidora para el MEM, Dirigido a MIPYME
Type of Contract
Services
Contract Start:
26/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
MEM-UC-CD-2023-0090
Request Title
Contratación de servicio de reparación de repetidora para el MEM, Dirigido a MIPYME
Description
Contratación de servicio de reparación de repetidora para el MEM, Dirigido a MIPYME
Business Operation
Tecnologia
Reply Reference
Radio Net, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
20,366.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia No. 1428, Centro de los Héroes, Santo Domingo
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.1582413 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,259.36
0.00
3,106.68
0.00
21,000.00
20,366.04
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
73152102 - Servicio de re
(...)
73152102 - Servicio de reparación de equipo industrial
2.2.7.2.08
Servicio de reparación de repetidora, según ficha técnica
1
UD
21,000
17,259.36
17,259.36
0.00
18
3,106.68
0.00
21,000.00
20,366.04
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/5/2023_2_16 p.m..Pdf
Download
Apropiacion ajustada.pdf
Apropiacion ajustada.pdf
Download
Apropiacion.pdf
Apropiacion.pdf
Download
Cuota.pdf
Cuota.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
20,366.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
20,366.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Contratación de servicio de reparación de repetidora para el MEM, Dirigido a MIPYME
20,366.04
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1684760920301GGsgW
1
20,366.04
DOP
Vencido
Link