1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.635560
Contract reference
MINERD-2022-00117
Contract description:
Adquisición de memorias, tablets y trípodes para ser utilizados en diferentes actividades realizadas en este Ministerio de Educación dirigido a MiPymes
Type of Contract
Goods
Contract Start:
24/06/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
MINERD-DAF-CM-2022-0043
Request Title
Adquisición de memorias, tablets y trípodes para ser utilizados en diferentes actividades realizadas en este Ministerio de Educación dirigido a MiPymes
Description
Adquisición de memorias, tablets y trípodes para ser utilizados en diferentes actividades realizadas en este Ministerio de Educación dirigido a MiPymes
Business Operation
DIRECCION GENERAL DE EDUCACION INICIAL
Reply Reference
memorias, tablets y trípodes para ser utilizados e
Type of Contract
GoodsDominicana
Contract Value
91,000.42 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/06/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Centro de acopio, Haina Almacén Didáctico y Tecnologia.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
DGEA No. 055-2022 / DGEM Num. 083-2022
Catalogue Items
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1
DO1.PCCNTR.1357419 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
77,119.00
0.00
13,881.42
0.00
98,959.00
91,000.42
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
3.1
32101622 - Memoria flash
2.3.9.2.01
Memoria (USB) 32 GB.
250
UD
282.74
220.34
55,085.00
0.00
18
9,915.30
0.00
70,685.00
65,000.30
4.1
32101622 - Memoria flash
2.3.9.2.01
Memoria (USB) 32 GB.
100
UD
282.74
220.34
22,034.00
0.00
18
3,966.12
0.00
28,274.00
26,000.12
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_10/6/2022_4_17 p.m..Pdf
Download
acta de adjudicacion CM-0043.pdf
acta de adjudicacion CM-0043.pdf
Download
Cuota comprometer Maxibodegas.pdf
Cuota comprometer Maxibodegas.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
28,556.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
25,016.00
DOP
----
View
2.3.9.8.01
3,540.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Unico
28,556.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG165601196119l9dnT
1
28,556.00
DOP
Vencido
Cuota Comprometer Gretmon.pdf