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.695413   Contract reference CNSS-2022-00112   Contract description: ADQUISICION DE ARTICULOS TECNOLOGICOS   Type of Contract Goods   Contract Start: 13/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 17:00:00 ((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 CNSS-DAF-CM-2022-0017   Request Title ADQUISICION DE ARTICULOS TECNOLOGICOS   Description ADQUISICION DE ARTICULOS TECNOLOGICOS   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference CNSS-DAF-CM-2022-0017   Type of Contract GoodsDominicana   Contract Value 255,608.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1386440 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 216,617.66 0.00 38,991.18 0.00 602,000.00 255,608.84         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         3 32101603 - Memoria ram es(...)32101603 - Memoria ram estática (sram) 2.3.9.2.01 MEMORIA RAM DDR3 1600. VER FICHA TECNICA ANEXA. 14 UD 7,000 1,820 25,480.00 0.00 18 4,586.40 0.00 98,000.00 30,066.40         4 32101603 - Memoria ram es(...)32101603 - Memoria ram estática (sram) 2.3.9.2.01 MEMORIA RAM DDR4 2400. VER FICHA TECNICA ANEXA. 17 UD 7,000 2,588.98 44,012.66 0.00 18 7,922.28 0.00 119,000.00 51,934.94         6 32101603 - Memoria ram es(...)32101603 - Memoria ram estática (sram) 2.3.9.2.01 MEMORIA RAM DDR4 3200. VER FICHA TECNICA ANEXA. 55 UD 7,000 2,675 147,125.00 0.00 18 26,482.50 0.00 385,000.00 173,607.50 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_28/7/2022_12_26 p.m..Pdf Download Orden compra Arnaldo.pdf Orden compra Arnaldo.pdf Download Acta Simple de Adjudicación.pdf Acta Simple de Adjudicación.pdf Download CUOTA COMPUTER.pdf CUOTA COMPUTER.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 17,357.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 17,357.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE ARTICULOS TECNOLOGICOS 17,357.80  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.5207.01.0001.2368 1 17,357.80  DOP Vencido CUOTA OBELCA.pdf