1. General Information
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2. Conditions
|
3. Catalogue Items
|
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.815866
Contract reference
MIP-2023-01214
Contract description:
Adquisicion de Memorias USB para ser utilizados en este Ministerio.
Type of Contract
Goods
Contract Start:
28/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2024 00:00:00
((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-01-ComprasMenores
Request Reference
MIP-DAF-CM-2023-0333
Request Title
Adquisicion de Memorias USB para ser utilizados en este Ministerio.
Description
Adquisicion de Memorias USB para ser utilizados en este Ministerio.
Business Operation
DIRECCION DE COMUNICACIONES
Reply Reference
MIP-DAF-CM-2023-0333_EXT
Type of Contract
GoodsDominicana
Contract Value
653,720 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
28/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2024 00:00:00
((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:
Adquisicion de Memorias USB para ser utilizados en este Ministerio.
Catalogue Items
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1
DO1.PCCNTR.1735194 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
554,000.00
0.00
99,720.00
0.00
666,700.00
653,720.00
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 flash USB 32GB
500
UD
619.5
478
239,000.00
0.00
18
43,020.00
0.00
309,750.00
282,020.00
2
32101622 - Memoria flash
2.3.9.2.01
Memoria flash USB 32GB (tipo tarjeta)
500
UD
713.9
630
315,000.00
0.00
18
56,700.00
0.00
356,950.00
371,700.00
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_28/12/2023_6_33 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERTIFICACION DE CUOTA.pdf
CERTIFICACION DE CUOTA.pdf
Download
Orden de Compras_28_12_2023_6_33 p.m..Pdf
Orden de Compras_28_12_2023_6_33 p.m..Pdf
Download
Orden de Compras_28_12_2023_6_33 p.m..Pdf
Orden de Compras_28_12_2023_6_33 p.m..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
653,720.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
653,720.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Memorias USB
653,720.00
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702668755387cLAF5
1
653,720.00
DOP
Vencido
Link
2024
EG1707312701166wq6qw
1
653,720.00
DOP
Vencido
Link