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.644946
Contract reference
HGENSA-2022-00204
Contract description:
Adquisicion de Circuitos integrados (Circuitos impresos, circuitos integrados y micro ensamblajes)
Type of Contract
Goods
Contract Start:
22/07/2022 22:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/11/2022 08:00:00
((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
HGENSA-UC-CD-2022-0029
Request Title
Adquisicion de Circuitos integrados (Circuitos impresos, circuitos integrados y micro ensamblajes)
Description
Adquisicion de Circuitos integrados (Circuitos impresos, circuitos integrados y micro ensamblajes)
Business Operation
Tecnologías de la información
Reply Reference
Dies trading_EXT
Type of Contract
GoodsDominicana
Contract Value
44,613.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/07/2022 22:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/11/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Juan XXIII #175 (Higuey) 23000 YUMA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1338919 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,808.00
0.00
6,805.44
0.00
45,200.00
44,613.44
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
MEMORIAS RAM DDR3 2GB
5
UD
2,300
1,919
9,595.00
0.00
18
1,727.10
0.00
11,500.00
11,322.10
2
32101602 - Memoria ram di
(...)
32101602 - Memoria ram dinámica (dram)
2.3.9.2.01
MEMORIAS RAM DDR3 4GB
5
UD
3,500
2,925
14,625.00
0.00
18
2,632.50
0.00
17,500.00
17,257.50
3
32101602 - Memoria ram di
(...)
32101602 - Memoria ram dinámica (dram)
2.3.9.2.01
MEMORIAS RAM DDR3 8GB
2
UD
8,100
6,794
13,588.00
0.00
18
2,445.84
0.00
16,200.00
16,033.84
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_7/6/2022_12_46 p.m..Pdf
Download
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image.png
Download
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Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
44,613.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
44,613.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HGENSA-UC-CD-2022-0029
44,613.44
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HGENSA-UC-CD-2022-0029
1
44,613.44
DOP
Vencido
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