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.606544   Contract reference MEPyD-2022-00036   Contract description: Adquisición de Memorias USB, para uso de todas las Areas del MEPyD. Dirigido a MIPYMES.   Type of Contract Goods   Contract Start: 21/03/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2022 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-01-ComprasMenores   Request Reference MEPyD-DAF-CM-2022-0006   Request Title Adquisición de Memorias USB, para uso de todas las Areas del MEPyD. Dirigido a MIPYMES.   Description Adquisición de Memorias USB, para uso de todas las Areas del MEPyD. Dirigido a MIPYMES.   Business Operation Dirección Administrativa y Financiera   Reply Reference MEPyD-DAF-CM-2022-0006   Type of Contract GoodsDominicana   Contract Value 89,916 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, esq. Av. Dr. Delgado DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Item 2: Memorias USB de 32 GB Catalogue Items   Back To Top     1   DO1.PCCNTR.1308232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,200.00 0.00 13,716.00 0.00 108,000.00 89,916.00         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 43201402 - Tarjetas de mó(...)43201402 - Tarjetas de módulos de memoria 2.3.9.2.01 Memorias USB de 32 GB 300 UD 360 254 76,200.00 0.00 18 13,716.00 0.00 108,000.00 89,916.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Sketchprom.pdf Cuota Sketchprom.pdf Download Contract Technical Document Mappings Orden de Compras_15/3/2022_7_41 p.m..Pdf Download Orden de Compra SKETCHPROM.pdf Orden de Compra SKETCHPROM.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Orden de Compra SKETCHPROM.pdf Orden de Compra SKETCHPROM.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 89,916.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 89,916.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 89,916.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1647353808826ixYLJ 1 89,916.00  DOP Vencido Cuota Sketchprom.pdf 2025 2022.0220.01.0001.1219 1 89,916.00  DOP Vencido Cuota Sketchprom.pdf