1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.929924   Contract reference MMUJER-2024-00814   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? YesOnly 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 1,144,586.93 Dominican Pesos   Conditions   Back To Top 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 10:00:00 ((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   Back To Top     1   DO1.PCCNTR.1961042 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 969,988.92 0.00 174,598.01 0.00 1,206,000.00 1,144,586.93         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 46171619 - Sistemas de se(...)46171619 - Sistemas de seguridad o de control de acceso 2.6.6.2.01 Sistema de seguridad para biblioteca 1 UD 150,000 123,076.92 123,076.92 0.00 18 22,153.85 0.00 150,000.00 145,230.77         2 52161505 - Televisores 2.6.2.1.01 TELEVISOR 65" SMART 4K 12 UD 88,000 70,576 846,912.00 0.00 18 152,444.16 0.00 1,056,000.00 999,356.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION CP-0028.pdf ACTA ADJUDICACION CP-0028.pdf Download 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 CUOTA 00814.pdf CUOTA 00814.pdf Download CONTRATO.pdf CONTRATO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo 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