1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.700670
Contract reference
MIMARENA-2022-00548
Contract description:
Suministro e instalación de discos duros para servidores para diferentes áreas de este Ministerio
Type of Contract
Goods
Contract Start:
26/12/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/12/2023 15:00:00
((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-03-ComparacionDePrecios
Request Reference
MIMARENA-CCC-CP-2022-0027
Request Title
Suministro e instalación de discos duros para servidores para diferentes áreas de este Ministerio
Description
Suministro e instalación de discos duros para servidores para diferentes áreas de este Ministerio
Business Operation
Dirección de Tecnología
Reply Reference
Oferta IP Expert para MIMARENA-CCC-CP-2022-0027
Type of Contract
GoodsDominicana
Contract Value
5,248,625.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/12/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Cayetano Germosén, 'Esq. Avenida Gregorio Luperón 02487 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1478302 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,447,987.92
0.00
800,637.83
0.00
4,800,000.00
5,248,625.75
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
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.2.01
Disco duros
12
UD
400,000
370,665.66
4,447,987.92
0.00
18
800,637.83
0.00
4,800,000.00
5,248,625.75
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
23- ACTA DE ADJUDICACION - MIMARENA-CCC-CP-2022-0027.pdf
23- ACTA DE ADJUDICACION - MIMARENA-CCC-CP-2022-0027.pdf
Download
25- Informe Final MIMARENA-CCC-CP-2022-0027.Pdf
25- Informe Final MIMARENA-CCC-CP-2022-0027.Pdf
Download
26- Certificacion Cuota Comprometer 10223.pdf
26- Certificacion Cuota Comprometer 10223.pdf
Download
27-DJ-C-1-2022-0121 - IP EXPERT IPX SRL -MIMARENA-CCC-CP-2022-0027.pdf
27-DJ-C-1-2022-0121 - IP EXPERT IPX SRL -MIMARENA-CCC-CP-2022-0027.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
5,248,625.75
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
5,248,625.75
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1478302
Suministro e instalación de discos duros para servidores para diferentes áreas de este Ministerio
5,248,625.75
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
10223
1
5,248,625.75
DOP
Vencido
26- Certificacion Cuota Comprometer 10223.pdf