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.926859
Contract reference
MMUJER-2024-00845
Contract description:
ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS PARA SER UTILIZADOS EN EL MINISTERIO DE LA MUJER.
Type of Contract
Goods
Contract Start:
17/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2025 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
MMUJER-DAF-CM-2024-0081
Request Title
ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS PARA SER UTILIZADOS EN EL MINISTERIO DE LA MUJER.
Description
ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS PARA SER UTILIZADOS EN EL MINISTERIO DE LA MUJER.
Business Operation
Dirección de TecnologÍa
Reply Reference
CONTRUCCIONES Y ELECTROMECANICAS _EXT
Type of Contract
GoodsDominicana
Contract Value
36,344 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/01/2025 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.1969401 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,800.00
0.00
5,544.00
0.00
103,039.40
36,344.00
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
10
43223108 - Equipos y comp
(...)
43223108 - Equipos y componentes de acceso inalámbrico wlan
2.6.5.5.01
Access point
4
UD
25,759.85
7,700
30,800.00
0.00
18
5,544.00
0.00
103,039.40
36,344.00
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_17/12/2024_2_01 a.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ORDEN DE COMPRAS MMUJER-2024-00845.pdf
ORDEN DE COMPRAS MMUJER-2024-00845.pdf
Download
CUOTA 845.pdf
CUOTA 845.pdf
Download
INFORME ECONOMICO.pdf
INFORME ECONOMICO.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
20,060.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.5.01
20,060.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
20,060.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1734452594818mSXhs
1
20,060.00
DOP
Vencido
Link