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.669645   Contract reference CODOPESCA-2022-00077   Contract description: ADQUISICION DE MEMORIA USB   Type of Contract Goods   Contract Start: 07/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2022 15:00:00 ((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 CODOPESCA-UC-CD-2022-0052   Request Title ADQUISICION DE MEMORIA USB   Description ADQUISICION DE MEMORIA USB   Business Operation División de Tecnologia   Reply Reference MEI IMPORT, SRL Nº Documento: 131215701_EXT   Type of Contract GoodsDominicana   Contract Value 103,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte 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.1435116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,500.00 0.00 15,750.00 0.00 103,250.00 103,250.00         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 32101622 - Memoria flash 2.3.9.2.01 MEMORIA USB 32 GB 100 UD 767 650 65,000.00 0.00 18 11,700.00 0.00 76,700.00 76,700.00         1 43201552 - Adaptadores pa(...)43201552 - Adaptadores para hardware o telefonía 2.3.9.2.01 ADAPTADOR VGA-HDMI 5 UD 5,310 4,500 22,500.00 0.00 18 4,050.00 0.00 26,550.00 26,550.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO.pdf COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Compras_7/10/2022_3_31 p.m..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 103,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 103,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   LIB 103,250.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16651565517971LN0k 1 103,250.00  DOP Vencido Link