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.539753   Contract reference MEM-2021-00104   Contract description: Adquisición Memorias USB   Type of Contract Goods   Contract Start: 17/07/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2021 09:00:00 ((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 MEM-UC-CD-2021-0066   Request Title Adquisicion Memorias USB   Description Adquisicion Memorias USB   Business Operation VICEMINISTERIO SEGURIDAD ENERGETICA E INFRA   Reply Reference DIPUGLIA PC OUTLET - MEM-UC-CD-2021-0066   Type of Contract GoodsDominicana   Contract Value 13,000.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 17/07/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/11/2021 08:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1141519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,017.00 0.00 1,983.06 0.00 20,000.00 13,000.06         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 Adquisicion Memoria USB 20 UD 1,000 550.85 11,017.00 0.00 18 1,983.06 0.00 20,000.00 13,000.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_16/6/2021_7_27 p.m..Pdf Download Cuota Memoria USB.pdf Cuota Memoria USB.pdf Download Informe Final Memorias USB.pdf Informe Final Memorias USB.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 13,000.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 13,000.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición Memorias USB 13,000.06  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1623155631270GnsKI 1425 13,000.06  DOP Vencido Cuota Memoria USB.pdf