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.602847   Contract reference HDPB-2022-00048   Contract description: ADQUISICIÓN DE MEMORIAS DDR3 4GB 1333MHZ   Type of Contract Goods   Contract Start: 08/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2022 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 HDPB-UC-CD-2022-0038   Request Title ADQUISICION DE DISCO DURO, MEMORIAS DDR3, PATCH CORD, CABLE VGA, POWER CORD, CAJA DE CABLE Y CANALES DE PISO   Description ADQUISICION DE DISCO DURO, MEMORIAS DDR3, PATCH CORD, CABLE VGA, POWER CORD, CAJA DE CABLE Y CANALES DE PISO   Business Operation departamento de computos   Reply Reference HDPB-UC-CD-2022-0038   Type of Contract GoodsDominicana   Contract Value 23,489.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.1300412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,906.74 0.00 0.00 3,583.21 41,400.00 23,489.95         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         2 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 MEMORIAS DDR3 4GB 1333MHZ 18 UD 2,300 1,105.93 19,906.74 0.00 0.00 18 3,583.21 41,400.00 23,489.95 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_28/2/2022_2_34 p.m..Pdf Download CERTIFICACION DE FONDOS REQDISCO DURO Y MEMORIA.pdf CERTIFICACION DE FONDOS REQDISCO DURO Y MEMORIA.pdf Download HDBP-UC-CD-2022-0038 MEMORIAS.pdf HDBP-UC-CD-2022-0038 MEMORIAS.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 23,489.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 23,489.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 23,489.95  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 41,400.00  DOP Vencido CERTIFICACION DE FONDOS REQDISCO DURO Y MEMORIA.pdf