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.928801
Contract reference
MEM-2024-00356
Contract description:
Adquisición de equipos para el proyecto de exploración de Tierras Raras (Pedernales)
Type of Contract
Goods
Contract Start:
30/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/02/2025 00:00:00
((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-01-ComprasMenores
Request Reference
MEM-DAF-CM-2024-0121
Request Title
Adquisición de equipos para el proyecto de exploración de Tierras Raras (Pedernales)
Description
Adquisición de equipos para el proyecto de exploración de Tierras Raras (Pedernales)
Business Operation
Tecnologia
Reply Reference
COMPU-OFFICE MEM-DAF-CM-2024-0121
Type of Contract
GoodsDominicana
Contract Value
1,784.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/02/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
D, N Avenida Independencia, #1428, Esquina, Av. Enrique Jimenez Moya, Centro de los Héroes, Santo Domingo,
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.1958702 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,512.69
0.00
272.28
0.00
4,650.00
1,784.97
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
26121616 - Cable de telec
(...)
26121616 - Cable de telecomunicaciones
2.3.9.6.01
Cable HDMI 50 pies • Longitud: 50 pies • Resolución soportada: Hasta 1080p Tiempo de entrega: 1 a 3 días, una vez recibida la orden de compra
3
UD
1,550
504.23
1,512.69
0.00
18
272.28
0.00
4,650.00
1,784.97
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_9/12/2024_12_44 p.m..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
16726
Budget Total Value
1,106,350.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.3.01
9,000.00
DOP
----
View
2.3.9.2.01
4,500.00
DOP
----
View
2.6.1.3.01
1,072,150.00
DOP
----
View
2.3.9.6.01
5,300.00
DOP
----
View
2.3.9.8.02
15,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1731338167906s95cY
3
867,604.99
DOP
Vencido
Link
2025
EG1739195035385OjhKW
3
867,604.99
DOP
Vencido
Link