1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.793401
Contract reference
MESCYT-2023-00206
Contract description:
ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS
Type of Contract
Goods
Contract Start:
08/11/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 13:00:00
((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
MESCYT-CCC-LPN-2023-0005
Request Title
ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS
Description
ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS
Business Operation
VICEMINISTERIO DE CIENCIA Y TECNOLOGIA
Reply Reference
MESCYT-CCC-LPN-2023-0005
Type of Contract
GoodsDominicana
Contract Value
440,567.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/11/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1664221 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
373,362.66
0.00
67,205.28
0.00
520,380.00
440,567.94
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
7
43211508 - Computadores p
(...)
43211508 - Computadores personales
2.6.1.3.01
Impresora Multifuncional sencilla
18
UD
28,910
20,742.37
373,362.66
0.00
18
67,205.28
0.00
520,380.00
440,567.94
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA SIMBEL.pdf
CUOTA SIMBEL.pdf
Download
CONTRATO SIMBEL.pdf
CONTRATO SIMBEL.pdf
Download
ACTA DE ADJUDICACION LPN-0005.pdf
ACTA DE ADJUDICACION LPN-0005.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
440,567.94
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
440,567.94
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS
440,567.94
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1696601188256ek77R
1
440,567.94
DOP
Vencido
Link