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.646935   Contract reference INDRHI-2022-00550   Contract description: COMPRA DE MEMORIA INTERNA DE 1TB, PARA SER UTILIZADA EN LA COMPUTADORA DEL DEPARTAMENTO DE CULTURA DEL AGUA   Type of Contract Goods   Contract Start: 29/07/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 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 INDRHI-UC-CD-2022-0426   Request Title COMPRA DE MEMORIA INTERNA DE 1TB, PARA SER UTILIZADA EN LA COMPUTADORA DEL DEPARTAMENTO DE CULTURA DEL AGUA   Description COMPRA DE MEMORIA INTERNA DE 1TB, PARA SER UTILIZADA EN LA COMPUTADORA DEL DEPARTAMENTO DE CULTURA DEL AGUA   Business Operation Dpto Tecnología de la Informacion   Reply Reference COMPRA DE MEMORIA INTERNA DE 1TB, PARA SER UTILIZA   Type of Contract GoodsDominicana   Contract Value 20,942.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 29/07/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1388212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,748.00 0.00 3,194.64 0.00 21,000.00 20,942.64         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 32101624 - Memoria sgram 2.3.9.2.01 MEMORIA SSD INTERNA 1 UN 21,000 17,748 17,748.00 0.00 18 3,194.64 0.00 21,000.00 20,942.64 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_29/7/2022_2_22 p.m..Pdf Download CTA DE COMPROMISO No.EG1659121519091yFtIB.pdf CTA DE COMPROMISO No.EG1659121519091yFtIB.pdf Download CTA DE COMPROMISO No.EG1659121519091yFtIB.pdf CTA DE COMPROMISO No.EG1659121519091yFtIB.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 20,942.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 20,942.64  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 20,942.64  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1659121519091yFtIB 1 20,942.64  DOP Vencido CTA DE COMPROMISO No.EG1659121519091yFtIB.pdf