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.812384
Contract reference
DIGEV-2023-00279
Contract description:
ADQUISICION DE ARTICULOS DE PANTALLAS
Type of Contract
Goods
Contract Start:
21/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 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
DIGEV-DAF-CM-2023-0117
Request Title
ADQUISICION DE PANTALLAS Y INVERSORES
Description
ADQUISICION DE PANTALLAS INTELIGENTES
Business Operation
Departamento de Computos
Reply Reference
Oferta Economica_EXT
Type of Contract
GoodsDominicana
Contract Value
932,937.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1736130 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
790,625.00
0.00
142,312.50
0.00
932,937.50
932,937.50
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
52161542 - Pantallas de p
(...)
52161542 - Pantallas de plasma
2.6.2.1.01
PANTALLAS INTELIGENTE
5
UD
88,500
75,000
375,000.00
0.00
18
67,500.00
0.00
442,500.00
442,500.00
Comentarios proveedor:
TACTIL INTERACTIVA PROMETHEAN ACTIVPANEL NICKEL. DIAGONAL DE LA PANTALLA 165,1 CM (65), AREA DE TRABAJO 1429X804MM,
2
32121705 - Inversores
2.6.5.6.01
INVERSOR 2.5KW 24V
5
UD
55,607.5
47,125
235,625.00
0.00
18
42,412.50
0.00
278,037.50
278,037.50
Comentarios proveedor:
PHASE 11 SE 3.0KW 120 VAC 24VDC SENOIDAL
3
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
BATERIA DE GELATINA 12VDC RAG 200AMP
10
UD
21,240
18,000
180,000.00
0.00
18
32,400.00
0.00
212,400.00
212,400.00
Comentarios proveedor:
(SEHT200-12)
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_15/12/2023_9_27 p.m..Pdf
Download
COMPROMISO.pdf
COMPROMISO.pdf
Download
APROPIACION.pdf
APROPIACION.pdf
Download
Acta de Adjudicacion PANTALLA.pdf
Acta de Adjudicacion PANTALLA.pdf
Download
Orden de Compras...pdf
Orden de Compras...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
932,937.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
278,037.50
DOP
----
View
2.3.9.6.01
212,400.00
DOP
----
View
2.6.2.1.01
442,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADUISICION DE PANTALLAS
932,937.50
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702680841372Hc4E9
1
932,937.50
DOP
Vencido
Link