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.495674   Contract reference MEM-2020-00368   Contract description: ADQUISICION EQUIPOS INFORMATICOS   Type of Contract Services   Contract Start: 30/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2021 15:00:00 ((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 MEM-DAF-CM-2020-0052   Request Title ADQUISICION EQUIPOS INFORMATICOS   Description ADQUISICION EQUIPOS INFORMATICOS   Business Operation Tecnologia   Reply Reference ADQUISICION EQUIPOS INFORMATICOS_EXT   Type of Contract ServicesDominicana   Contract Value 78,342.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: MEMORIAS KINGSTON 16GB (8 MESES DE GARANTIA) DISCOS DUROS KINGSTON 512GB (8 MESES DE GARANTIA) Catalogue Items   Back To Top     1   DO1.PCCNTR.1050310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,391.66 0.00 11,950.50 0.00 91,500.00 78,342.16         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         2 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 Memoria USB. 16GB, 3.0 50 UD 306 213.77 10,688.50 0.00 18 1,923.93 0.00 15,300.00 12,612.43         3 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Discos duros estado solido (SSD) capacidad 512 GB, tamaño 2.5" 12 UD 6,350 4,641.93 55,703.16 0.00 18 10,026.57 0.00 76,200.00 65,729.73 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA FL BETANCES.pdf CUOTA FL BETANCES.pdf Download INF INFORMATICA.Pdf INF INFORMATICA.Pdf Download Contract Technical Document Mappings Orden de Compras_23/12/2020_5_47 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 222,000.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 13,500.14  DOP ---- View 2.3.9.9.04 208,499.98  DOP ---- View Payment Calendar ID Description Value Month Year 0   INFORMATICA 222,000.12  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1568648942772EIYbn 3343 222,000.12  DOP Vencido CUOTA DIPUGLIA.pdf