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.629033   Contract reference MIP-2022-00238   Contract description: Adqusición de tarjeta SD 128 GB,Tarjeta Micro SD1 28GB, Pilas recargables con cargador ,Pilas recargables sin cargador para uso departamento de publicaciones.   Type of Contract Goods   Contract Start: 23/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MIP-UC-CD-2022-0153   Request Title Adqusición de tarjeta SD 128 GB,TarjetaMicroSD128GB, Pilas recargables con cargador ,Pilas recargablessin cargador.   Description Adqusición de tarjeta SD 128 GB,TarjetaMicroSD128GB, Pilas recargables con cargador ,Pilas recargablessin cargador.   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference Luyens Comercial SRL_EXT   Type of Contract GoodsDominicana   Contract Value 31,440.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para uso departamento de comunicaciones de este Ministerio - Catalogue Items   Back To Top     1   DO1.PCCNTR.1351527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,644.12 0.00 4,795.94 0.00 31,440.00 31,440.06         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 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 Tarjeta SD128 GB 6 UD 2,220 1,881.36 11,288.16 0.00 18 2,031.87 0.00 13,320.00 13,320.03         2 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 Tarjeta Micro SD128 GB 4 UD 1,980 1,677.97 6,711.88 0.00 18 1,208.14 0.00 7,920.00 7,920.02         3 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Pilas Recargables con Cargador AA 2 UD 3,180 2,694.92 5,389.84 0.00 18 970.17 0.00 6,360.00 6,360.01         4 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Pilas Recargables sin Cargador AA 2 UD 1,920 1,627.12 3,254.24 0.00 18 585.76 0.00 3,840.00 3,840.00 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_1/6/2022_6_25 p.m..Pdf Download FONDO (3).pdf FONDO (3).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 31,440.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 21,240.05  DOP ---- View 2.3.9.6.01 10,200.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adqusición de tarjeta SD 128 GB,TarjetaMicroSD128GB, Pilas recargables con cargador ,Pilas recargablessin cargador. 31,440.06  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 01 2022 31,440.06  DOP Vencido FONDO.pdf