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.362591   Contract reference CEIZTUR-2019-00157   Contract description: Compra de Memoria Ram y Tarjeta de Video para Computador Personal de Ingenieria   Type of Contract Goods   Contract Start: 27/08/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CEIZTUR-UC-CD-2019-0070   Request Title Compra de Memoria Ram y Tarjeta de Video para Computador Personal de Ingenieria   Description Compra de Memoria Ram y Tarjeta de Video para Computador Personal de Ingenieria   Business Operation Departamento de Ingenieria   Reply Reference 131202772_EXT   Type of Contract GoodsDominicana   Contract Value 33,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen 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.752058 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,135.59 0.00 5,064.41 0.00 33,200.00 33,200.00         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 43201531 - Tarjetas de ca(...)43201531 - Tarjetas de captura de video 2.3.9.2.01 Tarjeta de Video para PC Dell XPS 8920, 6GB GDDR6, 1755 Mhz, Fan 1 UD 28,000 23,728.81 23,728.81 0.00 18 4,271.19 0.00 28,000.00 28,000.00         2 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 Memoria Ram DDR4 2400 Mhz, 8GB 2 UD 2,600 2,203.39 4,406.78 0.00 18 793.22 0.00 5,200.00 5,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso CEx.pdf Compromiso CEx.pdf Download Contract Technical Document Mappings Orden de Compras_26/08/2019_08_46 p.m..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 33,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 33,200.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1566478780670hch2b 1827 33,200.00  DOP Vencido apropiac. memoria y tjta videos.pdf