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.760074
Contract reference
DIECOM-2023-00098
Contract description:
Adquisición de Equipos de audiovisuales, proceso dirigido a MiPymes.
Type of Contract
Goods
Contract Start:
21/07/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2023 10:00:00
((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
DIECOM-DAF-CM-2023-0011
Request Title
Adquisición de Equipos de audiovisuales, proceso dirigido a MiPymes.
Description
Adquisición de Equipos de audiovisuales, proceso dirigido a MiPymes.
Business Operation
Direccion de audiovisuales
Reply Reference
DIECOM-DAF-CM-2023-0011
Type of Contract
GoodsDominicana
Contract Value
81,961.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/07/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Doctor Báez No. 23, Sector Gazcue. 10201 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.1622644 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
69,459.30
0.00
12,502.67
0.00
128,620.00
81,961.97
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
7
52161542 - Pantallas de p
(...)
52161542 - Pantallas de plasma
2.6.2.1.01
Pantallas LED-TV 55 Pulgs.
2
UN
50,858
27,529.65
55,059.30
0.00
18
9,910.67
0.00
101,716.00
64,969.97
11
60101101 - Lectores elect
(...)
60101101 - Lectores electrónicos de tarjetas
2.3.9.2.01
Lectores de memoria compact flash.
6
UN
2,537
1,200
7,200.00
0.00
18
1,296.00
0.00
15,222.00
8,496.00
12
60101101 - Lectores elect
(...)
60101101 - Lectores electrónicos de tarjetas
2.3.9.2.01
Lectores de memoria SD.
6
UN
1,947
1,200
7,200.00
0.00
18
1,296.00
0.00
11,682.00
8,496.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final.Pdf
Informe Final.Pdf
Download
DIECOM-DAF-CM-2023-001 ACTA DE ADJUDICACION.pdf
DIECOM-DAF-CM-2023-001 ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/7/2023_8_54 p.m..Pdf
Download
DIECOM-DAF-CM-2023-0011 ORDEN DECOMPRAS RAMIREZ Y MOJICA.pdf
DIECOM-DAF-CM-2023-0011 ORDEN DECOMPRAS RAMIREZ Y MOJICA.pdf
Download
DIECOM-DAF-CM-2023-0011 CUOTA A COMPROMETER.pdf
DIECOM-DAF-CM-2023-0011 CUOTA A COMPROMETER.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
63,271.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
9,912.00
DOP
----
View
2.3.9.8.02
53,359.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
Transferencia
63,271.60
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1689951220089cQtxW
1
63,271.60
DOP
Vencido
Link