1. General Information
|
2. Conditions
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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.798067
Contract reference
MESCYT-2023-00322
Contract description:
ADQUISICION DE VARIOS PRODUCTOS ELECTRICOS PARA USO DE LOS CENTROS DEL PROGRAMA DE INGLES POR INMERSION
Type of Contract
Goods
Contract Start:
21/11/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 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
MESCYT-DAF-CM-2023-0038
Request Title
ADQUISICION DE VARIOS PRODUCTOS ELECTRICOS PARA USO DE LOS CENTROS DEL PROGRAMA DE INGLES POR INMERSION
Description
ADQUISICION DE VARIOS PRODUCTOS ELECTRICOS PARA USO DE LOS CENTROS DEL PROGRAMA DE INGLES POR INMERSION
Business Operation
DIRECCIÓN DE LENGUAS EXTRANJERAS
Reply Reference
OFERTA PARA MESCYT-DAF-CM-2023-0038 copia
Type of Contract
GoodsDominicana
Contract Value
408,940.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/11/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 12:00:00
((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.1704605 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
346,560.00
0.00
62,380.80
0.00
493,680.00
408,940.80
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
44
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
BATERIA 6V 235AH
48
UD
10,285
7,220
346,560.00
0.00
18
62,380.80
0.00
493,680.00
408,940.80
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_21/11/2023_2_42 p.m..Pdf
Download
CUOTA TRACE INTERNATIONAL CM 0038.pdf
CUOTA TRACE INTERNATIONAL CM 0038.pdf
Download
ACTA DE ADJUDICACION CM 0038.pdf
ACTA DE ADJUDICACION CM 0038.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
408,940.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
408,940.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2
ADQUISICION DE VARIOS PRODUCTOS ELECTRICOS PARA USO DE LOS CENTROS DEL PROGRAMA DE INGLES POR INMERSION
408,940.80
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700582445479exje0
1
408,940.80
DOP
Vencido
Link