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.723814   Contract reference INCORT-2023-00045   Contract description: Compra de Memorias USB y Microfonos para uso INCORT   Type of Contract Goods   Contract Start: 29/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2023 00:00:00 ((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 INCORT-UC-CD-2023-0043   Request Title Compra de Memorias USB y Microfonos para uso INCORT   Description Compra de Memorias USB y Microfonos para uso INCORT   Business Operation INFORMATICA   Reply Reference Oferta Centroxpert_EXT   Type of Contract GoodsDominicana   Contract Value 12,904.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 29/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente Hipolito Yrigoyen 17B 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.1551015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10.935,81 0,00 1.968,45 0,00 15.000,00 12.904,26         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 43201402 - Tarjetas de mó(...)43201402 - Tarjetas de módulos de memoria 2.3.9.2.01 Memoria USB 3.2 de 128GB 5 UD 660 614,41 3.072,05 0,00 18 552,97 0,00 3.300,00 3.625,02         2 43201402 - Tarjetas de mó(...)43201402 - Tarjetas de módulos de memoria 2.3.9.2.01 Memoria USB 3.0 de 32GB 35 UD 300 194,92 6.822,20 0,00 18 1.228,00 0,00 10.500,00 8.050,20         3 52161520 - Micrófonos 2.3.9.8.02 Micrófono alámbrico metálico con cable de 1.5M 2 UD 600 520,78 1.041,56 0,00 18 187,48 0,00 1.200,00 1.229,04 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_29/3/2023_3_46 p.m..Pdf Download 3. Certificacion de Fondos.pdf 3. Certificacion de Fondos.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 12,904.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 11,675.22  DOP ---- View 2.3.9.8.02 1,229.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   factura 12,904.26  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 cdu0393 1 15,000.00  DOP Vencido 3. Certificacion de Fondos.pdf