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.644964   Contract reference PROCURADURIA-2022-00280   Contract description: ADQUISICIÓN DE MEMORIAS Y DISCOS DUROS. S/R 022-2426, 022-2262, 022-2368, 022-2806 Y 022-2281   Type of Contract Goods   Contract Start: 20/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/08/2022 11:00:00 ((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 PROCURADURIA-DAF-CM-2022-0093   Request Title ADQUISICIÓN DE MEMORIAS Y DISCOS DUROS. S/R 022-2426, 022-2262, 022-2368, 022-2806 Y 022-2281.   Description ADQUISICIÓN DE MEMORIAS Y DISCOS DUROS. S/R 022-2426, 022-2262, 022-2368, 022-2806 Y 022-2281.   Business Operation VARIAS DEPENDENCIAS   Reply Reference PROCURADURIA-DAF-CM-2022-0093.   Type of Contract GoodsDominicana   Contract Value 398,132 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1349218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 337,400.00 0.00 60,732.00 0.00 770,000.00 398,132.00         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         6 32101603 - Memoria ram es(...)32101603 - Memoria ram estática (sram) 2.3.9.2.01 MEMORIA RAM 8GB DDR3 PARA DESKTOP 100 UD 3,700 1,515 151,500.00 0.00 18 27,270.00 0.00 370,000.00 178,770.00         8 32101603 - Memoria ram es(...)32101603 - Memoria ram estática (sram) 2.3.9.2.01 MEMORIA RAM 8GB DDR4 PARA DESKTOP 100 UD 4,000 1,859 185,900.00 0.00 18 33,462.00 0.00 400,000.00 219,362.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS CM-0093.pdf CERTIFICACION DE FONDOS CM-0093.pdf Download INFORME FINAL 0093.Pdf INFORME FINAL 0093.Pdf Download ORDEN DE COMPRA NO.00280 MAXIBODEGAS.pdf ORDEN DE COMPRA NO.00280 MAXIBODEGAS.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 7,739.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 7,739.33  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MEMORIAS Y DISCOS DUROS. S/R 022-2426, 022-2262, 022-2368, 022-2806 Y 022-2281. 7,739.33  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.9.2.01 1 7,739.33  DOP Vencido CERTIFICACION DE FONDOS CM-0093.pdf 2023 2.3.9.2.01 1 7,739.33  DOP Vencido CERTIFICACION DE FONDOS CM-0093.pdf