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.871883   Contract reference MINPRE-2024-00050   Contract description: Adquisición de Memorias USB para el Ministerio de la Presidencia y sus Dependencias, dirigido a MiPymes.   Type of Contract Goods   Contract Start: 15/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 03/08/2024   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-2024-0021   Request Title Adquisición de Memorias USB para el Ministerio de la Presidencia y sus Dependencias, dirigido a MiPymes.   Description Adquisición de Memorias USB para el Ministerio de la Presidencia y sus Dependencias, dirigido a MiPymes.   Business Operation Dirección Administrativa y Financiera   Reply Reference MINPRE-DAF-CM-2024-0021   Type of Contract GoodsDominicana   Contract Value 88,580.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 12:00:00 ((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.1863719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,068.00 0.00 13,512.24 0.00 140,000.00 88,580.24         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 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 Memoria USB 32GB (segun especificaciones tecnicas) 400 UD 350 187.67 75,068.00 0 0.00 18 13,512.24 0.00 140,000.00 88,580.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compras Ramirez y Mojica.pdf Orden de compras Ramirez y Mojica.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 225,380.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 225,380.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   credito 225,380.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724077933558wiD2V 1 225,380.00  DOP Vencido Link