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.542638   Contract reference BAGRICOLA-2021-00045   Contract description: ADQUISICIÓN DE MEMORIA Y OTROS MATERIALES   Type of Contract Goods   Contract Start: 27/07/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 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-02-ComprasDebajoUmbral   Request Reference BAGRICOLA-UC-CD-2021-0019   Request Title ADQUISICIÓN DE MEMORIA Y OTROS MATERIALES   Description ADQUISICIÓN DE MEMORIA Y OTROS MATERIALES   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference ADQUISICIÓN DE MEMORIA Y OTROS MATERIALES_EXT   Type of Contract GoodsDominicana   Contract Value 35,178.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 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.1147614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,812.00 0.00 5,366.16 0.00 35,178.16 35,178.16         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         1 43201402 - Tarjetas de mó(...)43201402 - Tarjetas de módulos de memoria 2.3.9.2.01 A400960GB SATA SSD SOLIDO 1 UD 7,830 7,830 7,830.00 0.00 18 1,409.40 0.00 7,830.00 9,239.40         2 43201802 - Series de disc(...)43201802 - Series de disco duro 2.3.9.2.01 OWC 2.5 USB 3.0 KIT-BLACK 1 UD 7,048.16 1,682 1,682.00 0.00 18 302.76 0.00 7,048.16 1,984.76         3 43201802 - Series de disc(...)43201802 - Series de disco duro 2.3.9.2.01 OWC 32 GB(2X16 GBDDR4 2666MHZ-PC4-21300K 2 UD 10,150 10,150 20,300.00 0.00 18 3,654.00 0.00 20,300.00 23,954.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name BAGRICOLA-UC-CD-2021-0019-CUOTA A COMPROMETER.pdf BAGRICOLA-UC-CD-2021-0019-CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION..pdf ACTA DE ADJUDICACION..pdf Download Contract Technical Document Mappings Orden de Compras_16/6/2021_6_59 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 35,178.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 35,178.16  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE MEMORIA Y OTROS MATERIALES 35,178.16  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021/000047 1 35,178.16  DOP Vencido BAGRICOLA-UC-CD-2021-0019-CUOTA A COMPROMETER.pdf