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.756834
Contract reference
MIVHED-2023-00199
Contract description:
ADQUISICIÓN DE COMPUTADORAS COMPLETAS PARA SER UTILIZADAS EN EL VICEMINISTERIO DE NORMAS Y TRAMITACIONES, DIRIGIDA A MIPYMES
Type of Contract
Goods
Contract Start:
11/07/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/03/2024 12:00:00
((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-03-ComparacionDePrecios
Request Reference
MIVHED-CCC-CP-2023-0006
Request Title
ADQUISICIÓN DE COMPUTADORAS COMPLETAS PARA SER UTILIZADAS EN EL VICEMINISTERIO DE NORMAS Y TRAMITACIONES, DIRIGIDA A MIPYMES
Description
ADQUISICIÓN DE COMPUTADORAS COMPLETAS PARA SER UTILIZADAS EN EL VICEMINISTERIO DE NORMAS Y TRAMITACIONES, DIRIGIDA A MIPYMES
Business Operation
DIRECCIÓN DE TECNOLOGIA DE LA INFORMACIÓN Y COMUNICACION (TIC)
Reply Reference
COMPU-OFFICE MIVHED-CCC-CP-2023-0006
Type of Contract
GoodsDominicana
Contract Value
4,238,242.34 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
11/07/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/07/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO
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.1596613 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,591,730.80
0.00
646,511.54
0.00
4,725,000.00
4,238,242.34
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
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
Computadoras completas con monitores de 27”
63
UD
75,000
57,011.6
3,591,730.80
0.00
18
646,511.54
0.00
4,725,000.00
4,238,242.34
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Resolución Adjudicación.pdf
Resolución Adjudicación.pdf
Download
Cuota a Comprometer.pdf
Cuota a Comprometer.pdf
Download
Contrato Compu-Office.pdf
Contrato Compu-Office.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
4,238,242.34
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
4,238,242.34
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
847,648.46
DOP
Agosto
2023
2
PAGO
3,390,593.88
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16886579174254AR4U
1
4,238,242.34
DOP
Vencido
Link