1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.814510
Contract reference
MIDE-2023-00901
Contract description:
Para ser utilizadas en la Direccion de Operaciones, Subdirección de Ciberseguridad y Ciberdefensa del C5i y en el Departamento de Propiedades del Ministerio de Defensa.
Type of Contract
Goods
Contract Start:
26/12/2023 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MIDE-UC-CD-2023-0558
Request Title
Adquisición de Impresoras multifuncionales a color.
Description
Adquisición de Impresoras multifuncionales a color.
Business Operation
Dirección General del C5Ii
Reply Reference
AVTEC, E.I.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
131,914.74 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizadas en la Direccion de Operaciones, Subdirección de Ciberseguridad y Ciberdefensa del C5i y en el Departamento de Propiedades del Ministerio de Defensa.
Catalogue Items
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1
DO1.PCCNTR.1732050 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
111,792.15
0.00
20,122.59
0.00
111,792.15
131,914.74
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
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
Impresoras multifuncionales a color
3
UD
37,264.05
37,264.05
111,792.15
0.00
18
20,122.59
0.00
111,792.15
131,914.74
Comentarios proveedor:
IMPRESORA HP M283FDW COLOR LASER PRO P/SC/F WIFI.
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_13/12/2023_7_07 p.m..Pdf
Download
EG1702494129703RBYce.pdf
EG1702494129703RBYce.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
131,914.74
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
131,914.74
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago único por transferencia
131,914.74
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702494129703RBYce
1
131,914.74
DOP
Vencido
Link