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.808503
Contract reference
DGCINE-2023-00138
Contract description:
Adquisición de monitores y alquiler de impresoras para esta Dirección
Type of Contract
Goods
Contract Start:
14/12/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2024 18:00:00
((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-02-ComprasDebajoUmbral
Request Reference
DGCINE-UC-CD-2023-0064
Request Title
Adquisición de monitores y alquiler de impresoras para esta Dirección
Description
Adquisición de monitores y alquiler de impresoras para esta Dirección
Business Operation
Tecnologia
Reply Reference
Oferta de Iparra del Caribe_EXT
Type of Contract
GoodsDominicana
Contract Value
46,780.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
14/12/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cayetano Rodríguez #154, Gascue 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.1727392 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,644.08
0.00
7,135.93
0.00
50,000.00
46,780.01
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
1
43211902 - Paneles o moni
(...)
43211902 - Paneles o monitores de pantalla de cristal líquido lcd
2.6.1.3.01
Paneles o monitores de pantalla de cristal líquido lcd
4
UD
12,500
9,911.02
39,644.08
0.00
18
7,135.93
0.00
50,000.00
46,780.01
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_9/12/2023_6_19 p.m..Pdf
Download
EG1702061529776cEwso.pdf
EG1702061529776cEwso.pdf
Download
Acta adj monitores e impresora f.pdf
Acta adj monitores e impresora f.pdf
Download
Orden de compra monitores f.pdf
Orden de compra monitores f.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
84,176.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.3.02
84,176.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de monitores y alquiler de impresoras para esta Dirección
84,176.99
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG17020613640636LqKg
1
84,176.99
DOP
Vencido
Link
2024
EG1709823116389RjBgt
1
84,176.99
DOP
Vencido
Link