1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.585060
Contract reference
CAPGEFI-2021-00076
Contract description:
2da. Convocatoria para la Adquisición Memorias, para esta Institución
Type of Contract
Goods
Contract Start:
15/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CAPGEFI-UC-CD-2021-0043
Request Title
2da. Convocatoria para la Adquisición Memorias, para esta Institución.
Description
2da. Convocatoria para la Adquisición Memorias, para esta Institución.
Business Operation
Departamento de Tecnología TICs
Reply Reference
CAPGEFI-UC-CD-2021-0043 INVERSIONES GLOBAMA
Type of Contract
GoodsDominicana
Contract Value
84,729.93 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Pedro A. Lluberes esq. Av.Francia, 4to Piso Edif. anexo al Ministerio de Hacienda, Santo Domingo, Rep. Dom. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Crédito de 45 a 60 días calendario, según oferta, a partir de la entrega de los bienes (entrega inmediata), a partir de la fecha de depósito de la factura, con comprobante fiscal gubernamental, firmad
Catalogue Items
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1
DO1.PCCNTR.1257667 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
71,805.03
0.00
12,924.90
0.00
116,475.00
84,729.93
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
32101602 - Memoria ram di
(...)
32101602 - Memoria ram dinámica (dram)
2.3.9.2.01
Memoria para Desktop DD4 2400 MHZ de 8 GB
23
UD
4,600
2,828.53
65,056.19
0.00
18
11,710.11
0.00
105,800.00
76,766.30
2
32101602 - Memoria ram di
(...)
32101602 - Memoria ram dinámica (dram)
2.3.9.2.01
Memoria USB flash drive de 128 GB
7
UD
1,525
964.12
6,748.84
0.00
18
1,214.79
0.00
10,675.00
7,963.63
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de analisis y adjudicacion 0043.pdf
acta de analisis y adjudicacion 0043.pdf
Download
Compromiso.pdf
Compromiso.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/12/2021_8_22 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
84,729.93
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
84,729.93
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago único del total de la orden
84,729.93
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1639513193060EK6cp
1
84,729.93
DOP
Vencido
Link
2022
EG1654189100464ibJcB
1
84,729.93
DOP
Vencido
Link