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.687949   Contract reference HGENSA-2022-00317   Contract description: Adquisicion de Circuitos integrados   Type of Contract Goods   Contract Start: 30/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/02/2023 14:00:00 ((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 HGENSA-UC-CD-2022-0083   Request Title Adquisicion de Circuitos integrados   Description Adquisicion de Circuitos integrados   Business Operation Almacén De Farmacia   Reply Reference LIBRERIA EL SEMBRADOR _EXT   Type of Contract GoodsDominicana   Contract Value 24,414.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1400920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,690.66 0.00 3,724.31 0.00 21,500.00 24,414.97         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 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 MEMORIAS RAM DDR3 2GB 5 UD 750 932.2 4,661.00 0.00 18 838.98 0.00 3,750.00 5,499.98         2 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 MEMORIAS RAM DRR3 4GB 5 UD 1,950 1,690.68 8,453.40 0.00 18 1,521.61 0.00 9,750.00 9,975.01         3 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 MEMORIAS RAM DRR3 8GB 2 UD 2,800 3,385.59 6,771.18 0.00 18 1,218.81 0.00 5,600.00 7,989.99         4 32101622 - Memoria flash 2.3.9.2.01 MEMORIAS FLASH USB 16GB 2 UD 1,200 402.54 805.08 0.00 18 144.91 0.00 2,400.00 949.99 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_12/8/2022_4_03 p.m..Pdf Download image.png image.png Download image.png image.png Download ORDEN.pdf ORDEN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 24,414.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 24,414.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-UC-CD-2022-0083 24,414.97  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HGENSA-2022-00317 1 24,414.97  DOP Vencido image.png (View History)