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.676575
Contract reference
MINISTERIO HACIENDA-2022-00338
Contract description:
Adquisición de memorias USB para uso del MH.
Type of Contract
Goods
Contract Start:
01/11/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MINISTERIO HACIENDA-UC-CD-2022-0151
Request Title
Adquisición de memorias USB para uso del MH.
Description
Adquisición de memorias USB para uso del MH.
Business Operation
Viceministerio del Tesoro
Reply Reference
Gavalsa,SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
42,332.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/11/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.,México,No.45,Gazcue,Ministerio de Hacienda DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
1-Caja de memoria USB 16GB 2.0 de 25 unidad, Sam Data Multicolor . 2-Caja de memoria USB 32GB 2.0 de 25 unidad, Sam Data Multicolor. 3-Caja de memoria USB 64GB 2.0 de 25 unidad, Sam Data Multicolor.
Catalogue Items
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1
DO1.PCCNTR.1443437 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,875.00
0.00
6,457.50
0.00
35,875.00
42,332.50
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
Memoria USB 16 GB.
25
UD
400
400
10,000.00
0.00
18
1,800.00
0.00
10,000.00
11,800.00
Mis observaciones:
Caja de 25 unidad
2
32101622 - Memoria flash
2.3.9.2.01
Memoria USB 32 GB.
25
UD
450
450
11,250.00
0.00
18
2,025.00
0.00
11,250.00
13,275.00
Mis observaciones:
Caja de 25 unidad
3
32101622 - Memoria flash
2.3.9.2.01
Memoria USB 64 GB.
25
UD
585
585
14,625.00
0.00
18
2,632.50
0.00
14,625.00
17,257.50
Mis observaciones:
Caja de 25 unidad.
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_18/10/2022_6_25 p.m..Pdf
Download
Cuota Gavalsa.pdf
Cuota Gavalsa.pdf
Download
Apropiación Gavalsa.pdf
Apropiación Gavalsa.pdf
Download
Orden Gavalsa.pdf
Orden Gavalsa.pdf
Download
Informe Final Gavalsa.pdf
Informe Final Gavalsa.pdf
Download
Informe de Adjudicación Gavalsa.pdf
Informe de Adjudicación Gavalsa.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
42,332.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
42,332.50
DOP
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View
Payment Calendar
ID
Description
Value
Month
Year
1
Monto
42,332.50
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1666120347606GqYw6
1
42,332.50
DOP
Vencido
Link