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.923123   Contract reference MINPRE-2024-00136   Contract description: Adquisición de equipos tecnológicos para las oficinas Nacional de Apoyo a la Reforma Penitenciaria dirigido a MiPymes   Type of Contract Goods   Contract Start: 09/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 13:00:00 ((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-2024-0029   Request Title Adquisición de equipos tecnológicos para las oficinas Nacional de Apoyo a la Reforma Penitenciaria dirigido a MiPymes.   Description Adquisición de equipos tecnológicos para las oficinas Nacional de Apoyo a la Reforma Penitenciaria dirigido a MiPymes.   Business Operation Unidad de Desarrollo Hipotecario   Reply Reference MINPRE-DAF-CM-2024-0029   Type of Contract GoodsDominicana   Contract Value 64,782 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Esq. Abraham Lincol, Unicentro Plaza 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.1954331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,900.00 0.00 9,882.00 0.00 42,480.00 64,782.00         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         6 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 UPS 2 KVA V(Según especificaciones técnicas) 2 UD 21,240 27,450 54,900.00 0 0.00 18 9,882.00 0.00 42,480.00 64,782.00 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_4/12/2024_1_23 p.m..Pdf Download Ramirez & Mojica Envoy Pack Courier Express SRL.pdf Ramirez & Mojica Envoy Pack Courier Express SRL.pdf Download MINPRE-2024-00136 RAMIREZ Y MOJICA.pdf MINPRE-2024-00136 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 1,020,057.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 29,254.98  DOP ---- View 2.6.1.3.01 990,802.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 1,020,057.95  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733320916827K9Z6J 1 1,020,057.95  DOP Vencido Link