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.595403   Contract reference MEPyD-2022-00003   Contract description: Adquisición de Memorias USB, para uso de todas las Areas del MEPyD.   Type of Contract Goods   Contract Start: 02/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 00:00:00 ((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 MEPyD-UC-CD-2022-0003   Request Title Objeto de la compra : Adquisición de Memorias USB, para uso de todas las Areas del MEPyD.   Description Objeto de la compra : Adquisición de Memorias USB, para uso de todas las Areas del MEPyD.   Business Operation Dirección Administrativa y Financiera   Reply Reference Computer Technology And Service Arnaldo Rodriguez,   Type of Contract GoodsDominicana   Contract Value 157,497.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, esq. Av. Dr. Delgado 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.1285422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,472.50 0.00 24,025.05 0.00 157,500.00 157,497.55         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 Memorias USB de 32 GB 350 UD 450 381.35 133,472.50 0.00 18 24,025.05 0.00 157,500.00 157,497.55 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Informe Final.pdf Informe Final.pdf Download Orden de Compra (24).pdf Orden de Compra (24).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 157,497.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 157,497.55  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 157,497.55  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1643739309512AA2Qt 1 157,497.55  DOP Vencido Cuota.pdf 2025 2022.0220.01.0001.234 1 157,497.55  DOP Vencido Cuota.pdf