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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.841813
Contract reference
MIVHED-2024-00097
Contract description:
SERVICIO DE ALQUILER DE 32 LAPTOPS
Type of Contract
Services
Contract Start:
12/04/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/01/2025 12:00:00
((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
MIVHED-DAF-CD-2024-0016
Request Title
SERVICIO DE ALQUILER DE 32 LAPTOPS
Description
SERVICIO DE ALQUILER DE 32 LAPTOPS
Business Operation
DIRECCIÓN DE TECNOLOGIA DE LA INFORMACIÓN Y COMUNICACION (TIC)
Reply Reference
MDL ALTEKNATIVA TECH, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
31,000.2 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
12/04/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/01/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MOISES GARCIA ESQ. DOCTOR BAEZ 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.1805208 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,271.36
0.00
4,728.84
0.00
31,000.32
31,000.20
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
43211509 - Computadores d
(...)
43211509 - Computadores de tableta
2.2.5.3.02
SERVICIO DE ALQUILER DE 32 LAPTOPS.
32
UD
968.76
820.98
26,271.36
0.00
18
4,728.84
0.00
31,000.32
31,000.20
Mis observaciones:
Alquiler de 32 laptops para realizar evaluación escrita de conocimiento MIVHED-HAB-GU-002—2024 a los participantes / postulantes precalificados como gestores urbanos.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 0016 OCR.pdf
ACTA DE ADJUDICACION 0016 OCR.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_5/4/2024_2_59 p.m..Pdf
Download
CERTIFICACION DE CUOTA_0001.pdf
CERTIFICACION DE CUOTA_0001.pdf
Download
ORDEN DE SERVICIO FIRMADA MIVHED-DAF-CD-2024-0016_0001.pdf
ORDEN DE SERVICIO FIRMADA MIVHED-DAF-CD-2024-0016_0001.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
31,000.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.3.02
31,000.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
31,000.20
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1712347499676vK6cw
1
31,000.20
DOP
Vencido
Link