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.729339   Contract reference MINPRE-2023-00037   Contract description: Adquisición de Memorias USB para el Ministerio de la Presidencia y sus Dependencias   Type of Contract Goods   Contract Start: 17/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference MINPRE-DAF-CM-2023-0010   Request Title Adquisición de Memorias USB para el Ministerio de la Presidencia y sus Dependencias.   Description Adquisición de Memorias USB para el Ministerio de la Presidencia y sus Dependencias.   Business Operation Dirección Administrativa y Financiera   Reply Reference MINPRE-DAF-CM-2023-0010   Type of Contract GoodsDominicana   Contract Value 83,761.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Delgado No. 252, Esq. Moisés García, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1557055 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,984.00 0.00 12,777.12 0.00 180,000.00 83,761.12         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         2 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 Memorias USB 64GB 100 UD 825 233.44 23,344.00 0.00 18 4,201.92 0.00 82,500.00 27,545.92         3 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 Memorias USB 128GB 100 UD 975 476.4 47,640.00 0.00 18 8,575.20 0.00 97,500.00 56,215.20 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_11/4/2023_7_23 p.m..Pdf Download Cuota Ramirez & Mojica Envoy Pack Courier Express.pdf Cuota Ramirez & Mojica Envoy Pack Courier Express.pdf Download Notificacion de Adjudicacion.pdf Notificacion de Adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 64,498.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 64,498.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Memorias 64,498.80  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681241546639CWQM9 1 64,498.80  DOP Vencido Link