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.731011
Contract reference
MIP-2023-00216
Contract description:
ADQUISICION DE MEMORIA USB CON LOGO INSTITUCIONAL PARA SER DISTRIBUIDAS EN DIFERENTES ACTIVIDADES.
Type of Contract
Goods
Contract Start:
28/04/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2023 11:00:00
((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
MIP-UC-CD-2023-0103
Request Title
ADQUISICION DE MEMORIA USB CON LOGO INSTITUCIONAL PARA SER DISTRIBUIDAS EN DIFERENTES ACTIVIDADES.
Description
ADQUISICION DE MEMORIA USB CON LOGO INSTITUCIONAL PARA SER DISTRIBUIDAS EN DIFERENTES ACTIVIDADES.
Business Operation
DIRECCION DE COMUNICACIONES
Reply Reference
PROPUESTA _EXT
Type of Contract
GoodsDominicana
Contract Value
204,676.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
28/04/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 09:00:00
((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
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1547759 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
173,455.00
0.00
31,221.90
0.00
100,005.00
204,676.90
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
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
MEMORIA USB CON LOGO INSTITUCIONAL
113
UD
885
1,535
173,455.00
0.00
18
31,221.90
0.00
100,005.00
204,676.90
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_24/3/2023_7_35 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
204,676.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.02
204,676.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE MEMORIA USB CON LOGO INSTITUCIONAL PARA SER DISTRIBUIDAS EN DIFERENTES ACTIVIDADES.
204,676.90
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1680552733032UP1yX
1
204,676.90
DOP
Vencido
Link