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.766783
Contract reference
MIDE-2023-00480
Contract description:
Para ser instaladas en el salón de reuniones del J-5, Dirección de Asuntos Civiles del Estado Mayor Conjunto, MIDE
Type of Contract
Goods
Contract Start:
16/08/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/08/2023 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MIDE-UC-CD-2023-0294
Request Title
Adquisición de televisor de 65” y pizarra transparente en acrílico
Description
Adquisición de televisor de 65” y pizarra transparente en acrílico
Business Operation
J-5, Dirección de Asuntos Civiles y Relaciones Publica, MIDE.
Reply Reference
Supligensa, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
80,864.22 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/08/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser instaladas en el salón de reuniones del J-5, Dirección de Asuntos Civiles del Estado Mayor Conjunto, MIDE
Catalogue Items
Back To Top
1
DO1.PCCNTR.1626531 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,529.00
0.00
12,335.22
0.00
90,910.00
80,864.22
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
52161505 - Televisores
2.6.2.1.01
Televisor de 65”
1
UD
72,720
50,339
50,339.00
0.00
18
9,061.02
0.00
72,720.00
59,400.02
Comentarios proveedor:
Televisor de 65”, SMART, UHD FULL HD 4K.
1
44111905 - Tableros de bo
(...)
44111905 - Tableros de borrado en seco o accesorios
2.3.9.2.01
Pizarra transparente en acrílico
1
UD
18,190
18,190
18,190.00
0.00
18
3,274.20
0.00
18,190.00
21,464.20
Comentarios proveedor:
Pizarra transparente en acrílico 5X4 PIE INCLUYE INSTALACION Y PORTA BORRADOR
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/7/2023_5_30 p.m..Pdf
Download
DISPONIBILIDAD.pdf
DISPONIBILIDAD.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
80,864.22
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.1.01
59,400.02
DOP
----
View
2.3.9.2.01
21,464.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
80,864.22
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1690392721095pmw7z
1
80,864.22
DOP
Vencido
Link