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.332318   Contract reference MINPRE-2019-00119   Contract description: Adquisicón de memorias USB   Type of Contract Goods   Contract Start: 03/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 10:00:00 ((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-01-ComprasMenores   Request Reference MINPRE-DAF-CM-2019-0034   Request Title Adquisición de Impresora Multifuncional de alto Volumen y memoria USB para el MINPRE y sus Dependencia, dirigido a MIPYMES   Description Adquisición de Impresora Multifuncional de alto Volumen y memoria USB para el MINPRE y sus Dependencia, dirigido a MIPYMES   Business Operation Comisión Permanente de Titulación de Terrenos del Estado   Reply Reference IMPRESORAS Y MEMORIAS   Type of Contract GoodsDominicana   Contract Value 145,917.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Unicentro Plaza   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.699155 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,658.80 0.00 22,258.58 0.00 233,500.00 145,917.38         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         2 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 Memorias USB de 16 GB 220 UD 300 193.64 42,600.80 0.00 18 7,668.14 0.00 66,000.00 50,268.94         3 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 Memorias USB de 32 GB 125 UD 800 283.7 35,462.50 0.00 18 6,383.25 0.00 100,000.00 41,845.75         4 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 Memorias USB de 64 GB 75 UD 900 607.94 45,595.50 0.00 18 8,207.19 0.00 67,500.00 53,802.69 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_31/05/2019_01_28 p.m..Pdf Download PROVESOL CUOTA 1310.pdf PROVESOL CUOTA 1310.pdf Download PROVESOL CUOTA 1310.pdf PROVESOL CUOTA 1310.pdf Download Budget Setting   Back To Top 7E425BEC73BA3931578DDBC431CA7A2E52B4B29310D7904AACD5A35B2CFC0402