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.485971   Contract reference CND-2020-00082   Contract description: COMPRA DE DOS MEMORIAS RAM DDR-4 (1 DE 8G Y LA OTRA DE 4G),Y UNA (01) MÁQUINA SUMADORA SHARP DE 12 DÍGITOS ,SEGUN DOCUMENTO ANEXO   Type of Contract Goods   Contract Start: 13/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 14:00:00 ((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 CND-UC-CD-2020-0110   Request Title COMPRA DE MEMORIAS Y SUMADORA   Description COMPRA DE DOS MEMORIAS RAM DDR-4 (1 DE 8G Y LA OTRA DE 4G),Y UNA (01) MÁQUINA SUMADORA SHARP DE 12 DÍGITOS ,SEGUN DOCUMENTO ANEXO.   Business Operation División De Contabilidad   Reply Reference GLBATEC_EXT   Type of Contract GoodsDominicana   Contract Value 15,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. 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.1023720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,347.46 0.00 2,402.54 0.00 15,750.00 15,750.00         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 43211714 - Equipos de ide(...)43211714 - Equipos de identificación biométrica 2.6.1.3.01 MEMORIA DDR/4 DE 4GB 1 UD 2,900 2,457.63 2,457.63 0.00 18 442.37 0.00 2,900.00 2,900.00         2 43211714 - Equipos de ide(...)43211714 - Equipos de identificación biométrica 2.6.1.3.01 MEMORIA DDR/4 DE 8GB 1 UD 3,950 3,347.46 3,347.46 0.00 18 602.54 0.00 3,950.00 3,950.00         3 43211714 - Equipos de ide(...)43211714 - Equipos de identificación biométrica 2.6.1.3.01 CALCULADORA SHARP 12 DIGITOS AL 2630 1 UD 8,900 7,542.37 7,542.37 0.00 18 1,357.63 0.00 8,900.00 8,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COM SUMADORA.pdf COM SUMADORA.pdf Download ACTA DE ADJUDICACION Informe Final_6 01_11_2020_4_44 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_6/11/2020_4_53 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 15,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 15,750.00  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 0201 1 15,750.00  DOP Vencido APRO SUMADORA.pdf