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.637683   Contract reference ANAMAR-2022-00036   Contract description: Adquisición de Disco Duro y Tarjetas de Memoria para Equipos Institucionales.   Type of Contract Goods   Contract Start: 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 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-02-ComprasDebajoUmbral   Request Reference ANAMAR-UC-CD-2022-0024   Request Title Adquisición de Disco Duro y Tarjetas de Memoria para Equipos Institucionales.   Description Adquisición de Disco Duro y Tarjetas de Memoria para Equipos Institucionales.   Business Operation División de Geomática, Batimetría y Cartografía   Reply Reference Adquisición de Disco Duro y Tarjetas de Memoria pa   Type of Contract GoodsDominicana   Contract Value 25,277.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. abraham Lincoln esq. jacinto mañon 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.1368041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,422.00 0.00 3,855.96 0.00 21,422.00 25,277.96         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 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Disco Duro 4 UD 3,724.15 3,724.15 14,896.60 0.00 18 2,681.39 0.00 14,896.60 17,577.99         43201813 - Unidades de me(...)43201813 - Unidades de medios removibles de alta capacidad 2.3.9.2.01 Tarjeta de Memoria 5 UD 1,305.08 1,305.08 6,525.40 0.00 18 1,174.57 0.00 6,525.40 7,699.97 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_29/6/2022_7_21 p.m..Pdf Download Cuota FL Betances.pdf Cuota FL Betances.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 25,277.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 25,277.96  DOP ---- View Payment Calendar ID Description Value Month Year 0   Disco duro y tarjetas 25,277.96  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 20220201010024588 1 25,277.96  DOP Vencido Cuota FL Betances.pdf