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.373273   Contract reference SIV-2019-00327   Contract description: Adquisición de memorias USB 16GB y 35GB   Type of Contract Goods   Contract Start: 23/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2019 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SIV-UC-CD-2019-0258   Request Title Adquisición de memorias USB   Description Adquisición de memorias USB de metal 16GB Y 32GB personalizados con logo institucional en dos colores según documentos anexos.   Business Operation COMUNICACIONES Y RR.PP   Reply Reference Printmerd, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 123,776.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.767416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,895.00 0.00 18,881.10 0.00 124,000.00 123,776.10         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 32101608 - Memoria de sól(...)32101608 - Memoria de sólo lectura (rom) 2.3.9.2.01 Memoria USB 16GB con logo 50 UD 1,117 945 47,250.00 0.00 18 8,505.00 0.00 55,850.00 55,755.00         2 32101608 - Memoria de sól(...)32101608 - Memoria de sólo lectura (rom) 2.3.9.2.01 Memoria USB 32GB con logo 50 UD 1,363 1,152.9 57,645.00 0.00 18 10,376.10 0.00 68,150.00 68,021.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO 333.pdf COMPROMISO 333.pdf Download Contract Technical Document Mappings Orden de Compras_18/09/2019_06_06 p.m..Pdf Download acta de adjudicacion 0258.pdf acta de adjudicacion 0258.pdf Download Orden de compra 00327.pdf Orden de compra 00327.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 124,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 124,000.00  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 334 2019 124,000.00  DOP Vencido apropiacion 334.pdf