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.719897   Contract reference FAD-2023-00033   Contract description: Adquisición de Equipos Tecnológicos.   Type of Contract Goods   Contract Start: 17/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2023 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 FAD-UC-CD-2023-0016   Request Title Adquisición de Equipos Tecnológicos.   Description Adquisición de Equipos Tecnológicos.   Business Operation Intendencia General,FARD   Reply Reference Adquisición de Equipos Tecnológicos _EXT   Type of Contract GoodsDominicana   Contract Value 41,659.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en el Departamento de Sueldo e Impuesto de la Intendencia General, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1526761 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,305.08 0.00 6,354.91 0.00 41,660.02 41,659.99         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 MEMORIA 8GB (1X8GB) KINGSTON, P/DESKTO,DDR3L, 1600MHZ, PC3-12800, NO-ECC, CL11,DIMM. 4 UD 8,770 7,432.2 29,728.80 0.00 18 5,351.18 0.00 35,080.00 35,079.98         1 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DE ESTADO SOLIDO KINGSTON, SSD 240GB,2.5 SATA 3, Lectura: 500MB/S, ESCRITURA 450MB/S. (SA400S37/240G). 2 UD 3,290.01 2,788.14 5,576.28 0.00 18 1,003.73 0.00 6,580.02 6,580.01 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_17/2/2023_9_09 p.m..Pdf Download certificado 0016.pdf zeit.pdf certificado 0016.pdf zeit.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 36,199.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 36,199.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Equipos Tecnológicos. 36,199.99  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676669553557877Fa 1 36,199.99  DOP Vencido Link