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.785449
Contract reference
MOPC-2023-00169
Contract description:
ADQUISICIÓN DE PROYECTORES, ESCANERES Y PANTALLAS, PARA USO DEL MINISTERIO DE OBRAS PÚBLICAS Y COMUNICACIONES
Type of Contract
Goods
Contract Start:
12/10/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/11/2024 16:00:00
((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-05-LicitacionPublicaNacional
Request Reference
MOPC-CCC-LPN-2023-0007
Request Title
ADQUISICIÓN DE PROYECTORES, ESCANERES Y PANTALLAS, PARA USO DEL MINISTERIO DE OBRAS PÚBLICAS Y COMUNICACIONES
Description
ADQUISICIÓN DE PROYECTORES, ESCANERES Y PANTALLAS, PARA USO DEL MINISTERIO DE OBRAS PÚBLICAS Y COMUNICACIONES
Business Operation
Gerencia Informática
Reply Reference
Propuesta SIMPAPEL, SRL_MOPC-CCC-LPN-2023-0007
Type of Contract
GoodsDominicana
Contract Value
1,324,281.67 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
12/10/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/10/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes, esquina San Cristobal DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1639651 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,122,272.60
0.00
202,009.07
0.00
4,130,000.00
1,324,281.67
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
2
43211711 - Escáneres
2.6.1.3.01
Escáner
20
UD
206,500
56,113.63
1,122,272.60
0.00
18
202,009.07
0.00
4,130,000.00
1,324,281.67
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CONTRATO 591-2023 SIMPAPEL.pdf
CONTRATO 591-2023 SIMPAPEL.pdf
Download
CUOTA SIMPAPEL.pdf
CUOTA SIMPAPEL.pdf
Download
acto notarial LPN 07.pdf
acto notarial LPN 07.pdf
Download
INFORME DE ADJUDICACIÒN REF.MOPC-CCC-LPN-2023-0007.pdf
INFORME DE ADJUDICACIÒN REF.MOPC-CCC-LPN-2023-0007.pdf
Download
ACTO ADMNISTRATIVO DE ADJUDICACIÒN NO.MOPC-ADJ-016-2023 REF.MOPC-CCC-LPN-2023-0007.pdf
ACTO ADMNISTRATIVO DE ADJUDICACIÒN NO.MOPC-ADJ-016-2023 REF.MOPC-CCC-LPN-2023-0007.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,324,281.67
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
1,324,281.67
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
1,324,281.67
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1696870409653tlVPY
1
1,324,281.67
DOP
Vencido
Link