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.599271
Contract reference
MINERD-2021-00421
Contract description:
Adquisición de memorias USB para ser utilizadas en el Ministerio de Educación y sus dependencias
Type of Contract
Goods
Contract Start:
22/02/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
22/02/2022
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MINERD-DAF-CM-2021-0056
Request Title
Adquisición de memorias USB para ser utilizadas en el Ministerio de Educación y sus dependencias
Description
Adquisición de memorias USB para ser utilizadas en el Ministerio de Educación y sus dependencias
Business Operation
Dirección de la Modalidad en Artes
Reply Reference
DIPUGLIA PC OUTLET - MINERD-DAF-CM-2021-0056
Type of Contract
GoodsDominicana
Contract Value
7,080 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/02/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/06/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CENTRO DE ACOPIO HAINA
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
DEMA No. 176-2021 DGEM No. 312-2021 PJEE No. 292-2021
Catalogue Items
Back To Top
1
DO1.PCCNTR.1262626 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,000.00
0.00
1,080.00
0.00
8,354.40
7,080.00
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
1
32101622 - Memoria flash
2.3.9.2.01
Memorias USB 32 GB: Interfaz: USB 2.0, USB 3.0, Velocidad de lectura: 100MB/s, Compatibilidad: Windows 10, 8.7 / Mac OS/ Linux/ Chrome OS
24
UD
348.1
250
6,000.00
0.00
18
1,080.00
0.00
8,354.40
7,080.00
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_20/12/2021_4_48 p.m..Pdf
Download
acta de adjudicacion bn.pdf
acta de adjudicacion bn.pdf
Download
cuota dipuglia.pdf
cuota dipuglia.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
614,129.82
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
614,129.82
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago unico
614,129.82
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1643902553824SSLSJ
1
614,129.82
DOP
Vencido
cuota winpe.pdf