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.721168   Contract reference PROCURADURIA-2023-00037   Contract description: MEMORIAS USB Y TÓNER   Type of Contract Goods   Contract Start: 24/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2023 11:00:00 ((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 PROCURADURIA-UC-CD-2023-0010   Request Title MEMORIAS USB Y TÓNER   Description MEMORIAS USB Y TÓNER   Business Operation DESPACHO PROCURADOR GENERAL   Reply Reference Centroxpert STE, SRL PROCURADURIA-UC-CD-2023-0010   Type of Contract GoodsDominicana   Contract Value 32,449.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA 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.1527702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,499.95 0.00 4,949.99 0.00 37,000.00 32,449.94         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 Memorias USB de 16 GB 30 UD 466.67 279.66 8,389.80 0.00 18 1,510.16 0.00 14,000.00 9,899.96         2 32101622 - Memoria flash 2.3.9.2.01 Memorias USB de 32 GB 15 UD 300 279.66 4,194.90 0.00 18 755.08 0.00 4,500.00 4,949.98         3 32101622 - Memoria flash 2.3.9.2.01 Memorias USB de 128 GB 5 UD 1,000 1,016.95 5,084.75 0.00 18 915.26 0.00 5,000.00 6,000.01         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP LaserJet CE278A78A 2 UD 6,750 4,915.25 9,830.50 0.00 18 1,769.49 0.00 13,500.00 11,599.99 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_2/3/2023_12_21 p.m..Pdf Download Factura.pdf Factura.pdf Download Orden firmada.pdf Orden firmada.pdf Download Certificación de fondos.pdf Certificación de fondos.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 32,449.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 32,449.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   Memorias USB y Tóners 32,449.94  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.3.9.2.01 1 32,449.94  DOP Vencido Certificación de fondos.pdf