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.625118   Contract reference HGENSA-2022-00205   Contract description: Adquisicion de Circuitos integrados (Circuitos impresos, circuitos integrados y micro ensamblajes)   Type of Contract Goods   Contract Start: 25/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2022 09:00:00 ((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 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 Libreria y papeleria el sembrador, EILR_EXT   Type of Contract GoodsDominicana   Contract Value 490.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2022 09:00:00 ((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   Back To Top     1   DO1.PCCNTR.1338617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 415.26 0.00 74.75 0.00 680.00 490.01         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         4 32101622 - Memoria flash 2.3.9.2.01 MEMORIAS FLASH USB 16GB 1 UD 680 415.26 415.26 0.00 18 74.75 0.00 680.00 490.01 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_10/5/2022_2_48 p.m..Pdf Download ORDEN LIBRERIA Y P.pdf ORDEN LIBRERIA Y P.pdf Download CUOTA LIBRERIA Y P.pdf CUOTA LIBRERIA Y P.pdf Download ADJUDICACION LIBRERIA Y P.pdf ADJUDICACION LIBRERIA Y P.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo 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 image.png