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.929922
Contract reference
MMUJER-2024-00812
Contract description:
COMPRA DE INSUMOS TECNOLÓGICOS PARA UTILIZARSE EN LA ESCUELA NACIONAL DE IGUALDAD, PERTENECIENTE AL MINISTERIO DE LA MUJER
Type of Contract
Goods
Contract Start:
23/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/12/2025 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-03-ComparacionDePrecios
Request Reference
MMUJER-CCC-CP-2024-0028
Request Title
COMPRA DE INSUMOS TECNOLÓGICOS PARA UTILIZARSE EN LA ESCUELA NACIONAL DE IGUALDAD, PERTENECIENTE AL MINISTERIO DE LA MUJER
Description
COMPRA DE INSUMOS TECNOLÓGICOS PARA UTILIZARSE EN LA ESCUELA NACIONAL DE IGUALDAD, PERTENECIENTE AL MINISTERIO DE LA MUJER. C-PREV
Business Operation
dirección de tecnologia
Reply Reference
DCC-MMUJER-CCC-CP-2024-0028
Type of Contract
GoodsDominicana
Contract Value
887,921.93 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Mexico esq 30 de marzo 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.1961333 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
752,476.21
0.00
135,445.72
0.00
820,000.00
887,921.93
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
52161505 - Televisores
2.6.2.1.01
TV Crystal UHD 85" 4K
1
UD
170,000
145,000
145,000.00
0.00
18
26,100.00
0.00
170,000.00
171,100.00
2
45111902 - Sistemas de vi
(...)
45111902 - Sistemas de video conferencias
2.6.2.1.01
Sistema de Video conferencia
1
UD
450,000
425,333.33
425,333.33
0.00
18
76,560.00
0.00
450,000.00
501,893.33
3
52161520 - Micrófonos
2.6.2.1.01
Micrófonos tipo cisne que debe ser interconectado con el sistema de video conferencia.
8
UD
25,000
22,767.86
182,142.88
0.00
18
32,785.72
0.00
200,000.00
214,928.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTO AUTENTICO SOBRE B CP-0028.pdf
ACTO AUTENTICO SOBRE B CP-0028.pdf
Download
INFORME ECONOMICO CP-0028.pdf
INFORME ECONOMICO CP-0028.pdf
Download
ACTA ADJUDICACION CP-0028.pdf
ACTA ADJUDICACION CP-0028.pdf
Download
CUOTA 00812.pdf
CUOTA 00812.pdf
Download
CONTRATO.pdf
CONTRATO.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
2,558,334.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.1.01
589,011.75
DOP
----
View
2.6.1.3.01
1,969,323.05
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
2,558,334.80
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17338617458102DGD0
1
2,558,334.80
DOP
Vencido
Link