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.844383
Contract reference
MINISTERIO HACIENDA-2024-00101
Contract description:
Adquisicón de Accesorios de la DIGES
Type of Contract
Goods
Contract Start:
22/04/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 13:00:00
((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-DAF-CD-2024-0067
Request Title
Adquisicón de Accesorios de la DIGES
Description
Adquisicón de Accesorios de la DIGES
Business Operation
Dirección de Tecnologias de Información y Comunicación
Reply Reference
MINISTERIO HACIENDA-DAF-CD-2024-0067
Type of Contract
GoodsDominicana
Contract Value
4,289.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/04/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 13:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1813105 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,635.00
0.00
654.30
0.00
5,100.00
4,289.30
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
32101602 - Memoria ram di
(...)
32101602 - Memoria ram dinámica (dram)
2.3.9.2.01
MEMORIA 8GB P/DESKTOP, DDR4,2400MHZ, PC4-19200,288-PIN
2
UD
1,700
1,390
2,780.00
0
0.00
18
500.40
0
0.00
3,400.00
3,280.40
32101602 - Memoria ram di
(...)
32101602 - Memoria ram dinámica (dram)
2.3.9.2.01
MEMORIA 8GB P/DESKTOP, DDR3,1600MHZ, PC3-12800,240-PIN
1
UD
1,700
855
855.00
0
0.00
18
153.90
0
0.00
1,700.00
1,008.90
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_17/4/2024_3_20 p.m..Pdf
Download
ORDEN DE COMPRA001 RAMIREZ Y MOJICA.pdf
ORDEN DE COMPRA001 RAMIREZ Y MOJICA.pdf
Download
APROPIACION001.pdf
APROPIACION001.pdf
Download
CUOTA RAMIREZ Y MOJICA001.pdf
CUOTA RAMIREZ Y MOJICA001.pdf
Download
INFORME DE ADJ001.pdf
INFORME DE ADJ001.pdf
Download
EVALUACION TECNICAS001.pdf
EVALUACION TECNICAS001.pdf
Download
ACTO SIMPLE001.pdf
ACTO SIMPLE001.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
4,289.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
4,289.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MONTO A PAGAR
4,289.30
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1713382504905xOfqd
1
4,289.30
DOP
Vencido
Link