1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.778175
Contract reference
MEM-2023-00337
Contract description:
Adquisición Equipos de Comunicaciones, para Uso del Ministerio
Type of Contract
Goods
Contract Start:
15/09/2023 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-01-ComprasMenores
Request Reference
MEM-DAF-CM-2023-0065
Request Title
Adquisición Equipos de Comunicaciones, para Uso del Ministerio
Description
Adquisición Equipos de Comunicaciones, para Uso del Ministerio
Business Operation
Tecnologia
Reply Reference
MEM-DAF-CM-2023-0065
Type of Contract
GoodsDominicana
Contract Value
330,400 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Independencia, #1428, Esquina, Av. Enrique Jimenez Moya, Centro de los Héroes, Santo Domingo, D, N.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Los Documentos Originales Reposan en la Orden de Compra MEM-2023-00339 Baetek, SRL
Catalogue Items
Back To Top
1
DO1.PCCNTR.1625231 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
280,000.00
0.00
50,400.00
0.00
363,000.00
330,400.00
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
45121603 - Lentes para cá
(...)
45121603 - Lentes para cámaras
2.6.2.3.01
Lente de cámara fotográfica • FE 200-600 mm f/5.6-6.3 G OSS, Según ficha técnica
1
UD
155,000
121,000
121,000.00
0.00
18
21,780.00
0.00
155,000.00
142,780.00
2
45121603 - Lentes para cá
(...)
45121603 - Lentes para cámaras
2.6.2.3.01
Lente de cámara fotográfica • FE50mm f/1.2GM. Según ficha técnica
1
UD
160,000
127,000
127,000.00
0.00
18
22,860.00
0.00
160,000.00
149,860.00
5
53121603 - Morrales
2.3.9.2.02
Mochila para cámaras • Sostiene una DSLR
4
UD
12,000
8,000
32,000.00
0.00
18
5,760.00
0.00
48,000.00
37,760.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Informe 0065.pdf
Informe 0065.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/7/2023_12_29 p.m..Pdf
Download
Cuota Ramirez y Mojica.pdf
Cuota Ramirez y Mojica.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
330,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.02
37,760.00
DOP
----
View
2.6.2.3.01
292,640.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
330,400.00
330,400.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1690300988672nUbq6
1
330,400.00
DOP
Vencido
Link