1. General Information
|
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.842577
Contract reference
OPRET-2024-00116
Contract description:
*EXCLUSIVO PARA MIPYMES* AQUISICIÓN DE ESCANERS PARA SER UTILIZADOS EN LA DIRECCIÓN ADMINISTRATIVA Y FINANCIERA DE LA OPRET.
Type of Contract
Goods
Contract Start:
15/04/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/04/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
OPRET-DAF-CD-2024-0045
Request Title
*EXCLUSIVO PARA MIPYMES* AQUISICIÓN DE ESCANERS PARA SER UTILIZADOS EN LA DIRECCIÓN ADMINISTRATIVA Y FINANCIERA DE LA OPRET.
Description
*EXCLUSIVO PARA MIPYMES* AQUISICIÓN DE ESCANERS PARA SER UTILIZADOS EN LA DIRECCIÓN ADMINISTRATIVA Y FINANCIERA DE LA OPRET.
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
195,000.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/04/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/04/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.1808511 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
165,254.25
0.00
29,745.77
0.00
195,000.00
195,000.02
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
44102202 - Alimentadores
(...)
44102202 - Alimentadores de documentos para escáneres
2.6.1.3.01
Escáner
3
UD
65,000
55,084.75
165,254.25
0.00
18
29,745.77
0.00
195,000.00
195,000.02
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_15/4/2024_3_12 p.m..Pdf
Download
ORDEN DE COMPRA NO 00116 POWER MACHINERY SRL.pdf
ORDEN DE COMPRA NO 00116 POWER MACHINERY SRL.pdf
Download
Cuota Compromiso.pdf
Cuota Compromiso.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
195,000.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
195,000.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2024
Monto Total
195,000.02
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17131956584106r64l
1
195,000.02
DOP
Vencido
Link