1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.761696
Contract reference
MMUJER-2023-00473
Contract description:
COMPRA DE UNA PANTALLA PARA LA LAPTOP DELL LATITUDE 5420-GDTQ3, LA CUAL ES UTILIZADA EN EL VICEMINISTRO DE PLANIFICACIÓN Y DESARROLLO
Type of Contract
Services
Contract Start:
27/07/2023 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/08/2023 19:00:00
((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
MMUJER-UC-CD-2023-0326
Request Title
COMPRA DE UNA PANTALLA PARA LA LAPTOP DELL LATITUDE 5420-GDTQ3, LA CUAL ES UTILIZADA EN EL VICEMINISTRO DE PLANIFICACIÓN Y DESARROLLO.
Description
COMPRA DE UNA PANTALLA PARA LA LAPTOP DELL LATITUDE 5420-GDTQ3, LA CUAL ES UTILIZADA EN EL VICEMINISTRO DE PLANIFICACIÓN Y DESARROLLO.
Business Operation
OPERACIONES TIC
Reply Reference
Obelca, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
10,502 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/07/2023 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/08/2023 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave, mexico 1225 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.1626960 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,900.00
0.00
1,602.00
0.00
10,502.00
10,502.00
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
43211903 - Monitores de p
(...)
43211903 - Monitores de pantalla táctil (touch)
2.6.1.3.01
COMPRA DE UNA PANTALLA LED LCD DE 14 PULGADAS DELL LATITUDE E5420 Incluye Instalación.
1
UD
10,502
8,900
8,900.00
0.00
18
1,602.00
0.00
10,502.00
10,502.00
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_27/7/2023_6_58 p.m..Pdf
Download
EG1690483737946xmc8s.pdf
EG1690483737946xmc8s.pdf
Download
orden.pdf
orden.pdf
Download
informe.pdf
informe.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
10,502.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
10,502.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
10,502.00
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1690483737946xmc8s
1
10,502.00
DOP
Vencido
Link