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.632540   Contract reference Dpto. Aeroportuario-2022-00183   Contract description: Adquisición de Memorias USB para ser utilizadas en este Departamento Aeroportuario   Type of Contract Goods   Contract Start: 17/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 16:00:00 ((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 Dpto. Aeroportuario-UC-CD-2022-0071   Request Title Adquisición de Memorias USB para ser utilizadas en este Departamento Aeroportuario   Description Adquisición de Memorias USB para ser utilizadas en este Departamento Aeroportuario   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Lola 5 Multiservices, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 143,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1350525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,000.00 0.00 21,960.00 0.00 143,960.00 143,960.00         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         1 32101622 - Memoria flash 2.3.9.2.01 Memorias USB 3.0 de 32GB 50 UD 731.6 620 31,000.00 0.00 18 5,580.00 0.00 36,580.00 36,580.00         2 32101622 - Memoria flash 2.3.9.2.01 Memorias USB 3.0 de 64GB 50 UD 1,050.2 890 44,500.00 0.00 18 8,010.00 0.00 52,510.00 52,510.00         3 32101622 - Memoria flash 2.3.9.2.01 Memorias USB 3.0 de 128GB 10 UD 1,711 1,450 14,500.00 0.00 18 2,610.00 0.00 17,110.00 17,110.00         4 43211805 - Dispositivos p(...)43211805 - Dispositivos para almacenamiento de kits de servicio 2.3.9.2.01 Memorias USB 500GB, Puerto C 5 UD 7,552 6,400 32,000.00 0.00 18 5,760.00 0.00 37,760.00 37,760.00 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_31/5/2022_6_05 p.m..Pdf Download Certificación de Cuota a Comprometer - DA-UC-CD-2022-0071.pdf Certificación de Cuota a Comprometer - DA-UC-CD-2022-0071.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 143,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 143,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 143,960.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DA-DAF-CD-2022-0071 1 143,960.00  DOP Vencido Certificación de Cuota a Comprometer - DA-UC-CD-2022-0071.pdf (View History)