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.867028
Contract reference
MIP-2024-00261
Contract description:
Equipos Informáticos (Para ser Donados a la Procuraduría, Unidad Servicios Especiales, Policíaca Nacional y la Dirección General de Control de Drogas DNCD).
Type of Contract
Goods
Contract Start:
28/06/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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
MIP-DAF-CM-2024-0094
Request Title
Equipos Informáticos
Description
Equipos Informáticos
Business Operation
DESPACHO
Reply Reference
Adquisición de Equipos Informáticos
Type of Contract
GoodsDominicana
Contract Value
65,129.77 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
28/06/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Se le adjudico el ítem #1 UPS, Equipos Informáticos (Para ser Donados a la Procuraduría, Unidad Servicios Especiales, Policíaca Nacional y la Dirección General de Control de Drogas DNCD).
Catalogue Items
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1
DO1.PCCNTR.1831008 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,194.72
0.00
0.00
9,935.05
129,829.98
65,129.77
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
39121011 - Fuentes ininte
(...)
39121011 - Fuentes ininterrumpibles de potencia
2.6.5.6.01
Adquisición de UPS
21
UD
6,182.38
2,628.32
55,194.72
0.00
0.00
18
9,935.05
129,829.98
65,129.77
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_16/5/2024_3_37 p.m..Pdf
Download
EG1715882173368yFC1M.pdf
EG1715882173368yFC1M.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
65,129.77
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
65,129.77
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Equipos Informáticos
65,129.77
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1715882173368yFC1M
1
65,129.77
DOP
Vencido
Link