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.654899   Contract reference COAAROM-2022-00134   Contract description: COMPRA 4 MEMORIA 8GB DDR3   Type of Contract Goods   Contract Start: 26/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2022 12:00:00 ((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 COAAROM-UC-CD-2022-0136   Request Title COMPRA 4 MEMORIAS DE 8GB   Description COMPRA DE 4 MEMORIAS 8GB DDR3 1600MHZ   Business Operation Tecnolia   Reply Reference OFERTA ECONOMICA DE AZA TECNOLOGIA_EXT   Type of Contract GoodsDominicana   Contract Value 9,240.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Dr. Ferry 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.1407246 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,830.52 0.00 0.00 1,409.49 9,240.00 9,240.01         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 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 MEMORIA DE 8GB DDR3 MARCA DIM 4 UD 2,310 1,957.63 7,830.52 0.00 0.00 18 1,409.49 9,240.00 9,240.01 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_25/8/2022_8_34 p.m..Pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 9,240.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 9,240.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA 4 MEMORIAS DE 8GB DDR3 9,240.01  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1661434825811Ez7tE 1 9,240.01  DOP Vencido Cuota a Comprometer.pdf