1. General Information
|
2. Conditions
|
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.838722
Contract reference
MAPRE-2024-00182
Contract description:
COMPRA DE EQUIPOS TECNOLOGICOS PARA LA CONSULTORIA JURIDICA DEL PODER EJECUTIVO DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
01/04/2024 15:08:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 08:08:00
((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
MAPRE-DAF-CM-2024-0010
Request Title
COMPRA DE EQUIPOS TECNOLOGICOS PARA LA CONSULTORIA JURIDICA DEL PODER EJECUTIVO DIRIGIDO A MIPYMES
Description
COMPRA DE EQUIPOS TECNOLOGICOS PARA LA CONSULTORIA JURIDICA DEL PODER EJECUTIVO DIRIGIDO A MIPYMES
Business Operation
CONSULTORIA JURIDICA DEL PODER EJECUTIVO
Reply Reference
MAPRE-DAF-CM-2024-0010
Type of Contract
GoodsDominicana
Contract Value
14,359.42 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/04/2024 15:08:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/12/2024 08:08:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, ESQ. DELGADO 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.1796527 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,169.00
0.00
2,190.42
0.00
25,800.00
14,359.42
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
4
52161514 - Audífonos
2.3.9.8.02
Headset para videollamada, conexión USB, micrófono con supresión de ruido, control integrado en el cable para ajustes de audio.
2
UD
2,100
1,265
2,530.00
0.00
18
455.40
0.00
4,200.00
2,985.40
10
26111711 - Baterías de li
(...)
26111711 - Baterías de litio
2.3.9.6.01
Baterías de reemplazo para UPS 12V / 7AH
12
UD
1,800
803.25
9,639.00
0.00
18
1,735.02
0.00
21,600.00
11,374.02
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_22/3/2024_2_39 p.m..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
208,992.47
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
208,992.47
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE EQUIPOS TECNOLOGICOS PARA LA CONSULTORIA JURIDICA DEL PODER EJECUTIVO DIRIGIDO A MIPYMES
208,992.47
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1710964140629ctt06
1
208,992.47
DOP
Vencido
Link