1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.778178
Contract reference
MEM-2023-00314
Contract description:
Adquisición de Monitor con sensores para rack uso MEM. Dirigido a mipymes.
Type of Contract
Goods
Contract Start:
18/07/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/11/2023 13:00:00
((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-01-ComprasMenores
Request Reference
MEM-DAF-CM-2023-0080
Request Title
Adquisición de Monitor con sensores para rack uso MEM. Dirigido a mipymes.
Description
Adquisición de Monitor con sensores para rack uso MEM. Dirigido a mipymes.
Business Operation
Tecnologia
Reply Reference
Adquisición de Monitor con sensores para rack uso
Type of Contract
GoodsDominicana
Contract Value
263,072.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/07/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/11/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia #1428, esquina Av. Enrique Jiménez Moya, Centro de los Héroes,
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.1620017 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
222,942.85
0.00
40,129.71
0.00
300,000.00
263,072.56
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
41112509 - Monitores de t
(...)
41112509 - Monitores de temperatura y velocidad del aire
2.6.5.7.01
Adquisición de Monitor con sensores para rack uso MEM. Dirigido a mipymes.
1
UD
300,000
222,942.85
222,942.85
0.00
18
40,129.71
0.00
300,000.00
263,072.56
Mis observaciones:
Debe incluir: Sensor de fluidos: 2 Und Sensor de temperatura y humedad con pantalla: 2Und Sensor de temperatura y humedad: 4und Sensor de Puerta: 2Und Sensor de humo (10 pics de rango): 1Und. Extensor de sensores (Room Sensor Pod): 1Und
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_17/7/2023_3_29 p.m..Pdf
Download
Acta de Adjudicacion 0080.pdf
Acta de Adjudicacion 0080.pdf
Download
Acta de Inicio 0080.pdf
Acta de Inicio 0080.pdf
Download
Cuota EG1689689918675TEibf.pdf
Cuota EG1689689918675TEibf.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
300,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
300,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1689001738761BMSoj
2
263,072.56
DOP
Vencido
Link
2024
EG1708083241730ZEGgF
1
263,072.56
DOP
Vencido
Link