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.803375
Contract reference
MIMARENA-2023-00371
Contract description:
Adquisición de equipos informáticos para diferentes áreas de este Ministerio
Type of Contract
Goods
Contract Start:
12/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 10:00:00
((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-03-ComparacionDePrecios
Request Reference
MIMARENA-CCC-CP-2023-0018
Request Title
Adquisición de equipos informáticos para diferentes áreas de este Ministerio
Description
Adquisición de equipos informáticos para diferentes áreas de este Ministerio
Business Operation
Dirección de Tecnología
Reply Reference
Op-91247 - MIMARENA-CCC-CP-2023-0018
Type of Contract
GoodsDominicana
Contract Value
668,352 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Cayetano Germosén, 'Esq. Avenida Gregorio Luperón 02487 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.1689505 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
566,400.00
0.00
101,952.00
0.00
2,400,000.00
668,352.00
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
2
39121011 - Fuentes ininte
(...)
39121011 - Fuentes ininterrumpibles de potencia
2.6.5.6.01
UPS
60
UD
40,000
9,440
566,400.00
0.00
566,400
18
101,952.00
0.00
2,400,000.00
668,352.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
17- ACTA DE ADJUDICACION - MIMARENA-CCC-CP-2023-0018.pdf
17- ACTA DE ADJUDICACION - MIMARENA-CCC-CP-2023-0018.pdf
Download
18- Informe Final MIMARENA-CCC-CP-2023-0018.Pdf
18- Informe Final MIMARENA-CCC-CP-2023-0018.Pdf
Download
19- COMPROMISO No. 9239 DBG SRL CP-2023-0018.pdf
19- COMPROMISO No. 9239 DBG SRL CP-2023-0018.pdf
Download
22- Notificación Adjudicación DBG SRL 1.pdf
22- Notificación Adjudicación DBG SRL 1.pdf
Download
23- DJ-C-1-2023-00119 - DIGITAL BUSINESS GROUP SRL.pdf
23- DJ-C-1-2023-00119 - DIGITAL BUSINESS GROUP SRL.pdf
Download
5- ACTA EXTRAORDINARIA 037 - MIMARENA-CCC-CP-2023-0018 - INICIO (1).pdf
5- ACTA EXTRAORDINARIA 037 - MIMARENA-CCC-CP-2023-0018 - INICIO (1).pdf
Download
12-Informe Definitivo Oferta Tecnica MIMARENA-CCC-CP-2023-0018.pdf
12-Informe Definitivo Oferta Tecnica MIMARENA-CCC-CP-2023-0018.pdf
Download
17- ACTA DE ADJUDICACION - MIMARENA-CCC-CP-2023-0018.pdf
17- ACTA DE ADJUDICACION - MIMARENA-CCC-CP-2023-0018.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
668,352.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
668,352.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de equipos informáticos para diferentes áreas de este Ministerio
668,352.00
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1698769788203S8nea
1
668,352.00
DOP
Vencido
Link