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.880154   Contract reference MINERD-2024-00436   Contract description: .   Type of Contract Goods   Contract Start: 08/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MINERD-DAF-CD-2024-0072   Request Title Adquisición compra de tres (3) discos duros para ser utilizados en la Gala Nacional de Arte 2024, dirigido a Mipymes.   Description 08/08/2024 17:00   Business Operation Dirección de la Modalidad en Artes   Reply Reference Inversiones Iparra Del Caribe, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 23,549.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Requerimiento DEMA 131-2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1838173 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,957.62 0.00 3,592.37 0.00 29,655.00 23,549.99         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 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 Unidades de disco duro 3 UD 9,885 6,652.54 19,957.62 0.00 18 3,592.37 0.00 29,655.00 23,549.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC Portal CD-0072.pdf OC Portal CD-0072.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 23,549.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 23,549.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Único 23,549.99  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723055340080XDeP5 1 23,549.99  DOP Vencido Link