1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.782314
Contract reference
MJ-2023-00119
Contract description:
COMPRA DE EQUIPOS TECNOLOGICOS PARA USO DE ALGUNOS DEPARTAMENTOS DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
04/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/11/2023 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-01-ComprasMenores
Request Reference
MJ-DAF-CM-2023-0032
Request Title
COMPRA DE EQUIPOS TECNOLOGICOS PARA USO DE ALGUNOS DEPARTAMENTOS DE LA INSTITUCION
Description
COMPRA DE EQUIPOS TECNOLOGICOS PARA USO DE ALGUNOS DEPARTAMENTOS DE LA INSTITUCION
Business Operation
Dirección de Tecnología de la Información y Comunicacion
Reply Reference
MJ-DAF-CM-2023-0032 offitek srl
Type of Contract
GoodsDominicana
Contract Value
37,813.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia OZAMA O METROPOLITANA 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.1660020 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,045.00
0.00
5,768.10
0.00
86,877.50
37,813.10
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
45111607 - Proyectores de
(...)
45111607 - Proyectores de techo
2.6.2.1.01
Proyector (Ver ficha técnica)
1
UD
86,877.5
32,045
32,045.00
0.00
18
5,768.10
0.00
86,877.50
37,813.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ORDEN DE COMPRA FIRMADA (OFFITEK).pdf
ORDEN DE COMPRA FIRMADA (OFFITEK).pdf
Download
CUOTA A COMPROMETER (OFFITEK).pdf
CUOTA A COMPROMETER (OFFITEK).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
252,678.71
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
252,678.71
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
252,678.71
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16952277545351By90
1
252,678.71
DOP
Vencido
Link