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.467547   Contract reference DEPRIDAM-2020-00410   Contract description: Servicio de Transferencia de Archivos a Memorias USB   Type of Contract Services   Contract Start: 13/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2020 12:00:00 ((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-01-ComprasMenores   Request Reference DEPRIDAM-DAF-CM-2020-0050   Request Title Servicio de Transferencia de Archivos a Memorias USB   Description Servicio de Transferencia de Archivos a Memorias USB   Business Operation Dpto. de Tecnologia   Reply Reference Oferta de AJ IT Electronics S._EXT   Type of Contract ServicesDominicana   Contract Value 135,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2020 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.976404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,000.00 0.00 20,700.00 0.00 300,000.00 135,700.00         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 32101622 - Memoria flash 2.3.9.2.01 Transferencia de archivos a memorias USB (Mil memorias) 1 UD 300,000 115,000 115,000.00 0.00 18 20,700.00 0.00 300,000.00 135,700.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 03 DEPRIDAM-DAF-CM-2020-0050 - CERTIFICACION DE FONDOS.pdf 03 DEPRIDAM-DAF-CM-2020-0050 - CERTIFICACION DE FONDOS.pdf Download 09 DEPRIDAM-DAF-CM-2020-0050 - ACTA DE ADJUDICACION.pdf 09 DEPRIDAM-DAF-CM-2020-0050 - ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Servicios_12/8/2020_6_15 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 300,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 300,000.00  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 2020 DEPRIDAM-DAF-CM-2020-0050 1 300,000.00  DOP Vencido DEPRIDAM-DAF-CM-2020-0050 - CERTIFICACION DE FONDOS.pdf