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.639452   Contract reference MERCADOM-2022-00075   Contract description: ADQUISICION DE ACCESORIOS TECONOLOGICOS   Type of Contract Goods   Contract Start: 04/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MERCADOM-UC-CD-2022-0041   Request Title ADQUISICION DE ACCESORIOS TECONOLOGICOS   Description ADQUISICION DE ACCESORIOS TECONOLOGICOS   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference PROPUESTA INVERSIONES ENVECO SRL _EXT   Type of Contract GoodsDominicana   Contract Value 27,659.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1371209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,440.00 0.00 4,219.20 0.00 28,000.00 27,659.20         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 43202104 - Almacenadores (...)43202104 - Almacenadores para video cintas de escáner de hélice vertical vhs o accesorios 2.6.1.1.01 DISCO DURO 250 GB SSD 2 UD 6,000 5,000 10,000.00 0.00 18 1,800.00 0.00 12,000.00 11,800.00         2 32101603 - Memoria ram es(...)32101603 - Memoria ram estática (sram) 2.3.9.2.01 MEMORIA RAM DDR4 4GB 3 UD 3,200 2,680 8,040.00 0.00 18 1,447.20 0.00 9,600.00 9,487.20         3 43201404 - Tarjetas de in(...)43201404 - Tarjetas de interface de red 2.3.9.2.01 TARJETA DE RED PCIe X 16 1 UD 6,400 5,400 5,400.00 0.00 18 972.00 0.00 6,400.00 6,372.00 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_4/7/2022_2_58 p.m..Pdf Download CERTIF CUOATA A COMPROMETER.pdf CERTIF CUOATA A COMPROMETER.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 27,659.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 11,800.00  DOP ---- View 2.3.9.2.01 15,859.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ACCESORIOS TECONOLOGICOS 27,659.20  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.5174.01.0001.442 1 27,659.20  DOP Vencido CERTIF CUOATA A COMPROMETER.pdf