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.778169   Contract reference MEM-2023-00340   Contract description: Adquisición Equipos de Comunicaciones, para Uso del Ministerio   Type of Contract Goods   Contract Start: 22/09/2023 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? YesOnly 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 43,896 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2023 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 D, N Avenida Independencia, #1428, Esquina, Av. Enrique Jimenez Moya, Centro de los Héroes, Santo Domingo,.   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.1625237 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,200.00 0.00 6,696.00 0.00 108,000.00 43,896.00         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         3 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Batería de Cámaras • NP-FZ100 Recargable Lithium-Ion Battery (2280mAh) Según ficha técnica 12 UD 9,000 3,100 37,200.00 0.00 18 6,696.00 0.00 108,000.00 43,896.00 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_1_14 p.m..Pdf Download Cuota Metrotec.pdf Cuota Metrotec.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo 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