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.566515   Contract reference CORAMON-2021-00040   Contract description: COMPRA DE MEMORIA RAM PARA LAS DIFERENTES COMPUTADORAS DE ESTA INSTITUCION   Type of Contract Goods   Contract Start: 22/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2021 16:00:00 ((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 CORAMON-UC-CD-2021-0036   Request Title COMPRA DE MEMORIA RAM   Description COMPRA DE MEMORIA RAM UDIMM DE 8GB   Business Operation TECNOLOGIA DE LA INFORMACION Y COMUNICACIONES   Reply Reference Oferta Ingsecom_EXT   Type of Contract GoodsDominicana   Contract Value 53,549.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1221201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,381.33 0.00 8,168.64 0.00 59,500.00 53,549.97         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 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 MEMORIA RAM UDIMM-DDR4-8GB, 2,666 MHZ 17 UD 3,500 2,669.49 45,381.33 0.00 18 8,168.64 0.00 59,500.00 53,549.97 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_22/10/2021_12_21 p.m..Pdf Download Carta Cuota Compromiso 0036.pdf Carta Cuota Compromiso 0036.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 53,549.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 53,549.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO MEMORIAS RAM 53,549.97  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CORAMON-UD-CD-2021-0036 1 53,549.97  DOP Vencido Carta Cuota Compromiso 0036.pdf