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.729066   Contract reference CNSS-2023-00071   Contract description: ADQUISICION DE MEMORIAS PARA IMPRESORAS   Type of Contract Goods   Contract Start: 17/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 CNSS-UC-CD-2023-0046   Request Title ADQUISICION DE MEMORIAS PARA IMPRESORAS   Description ADQUISICION DE MEMORIAS PARA IMPRESORAS   Business Operation División Técnología de la Información   Reply Reference Sinergit, SA_EXT   Type of Contract GoodsDominicana   Contract Value 23,592.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.1560203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,993.41 0.00 3,598.81 0.00 24,000.00 23,592.22         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 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 Memoria RAM 2 gb DDR3 para impresora HP M682 (ver ficha) 3 UD 8,000 6,664.47 19,993.41 0.00 18 3,598.81 0.00 24,000.00 23,592.22 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN FIRMADA #71 SINERGI.pdf ORDEN FIRMADA #71 SINERGI.pdf Download APROPIACION.pdf APROPIACION.pdf Download CUOTA.pdf CUOTA.pdf Download Informe Final_13_4_2023_3_02 p.m..Pdf Informe Final_13_4_2023_3_02 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 23,592.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 23,592.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEMORIAS PARA IMPRESORAS 23,592.22  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681404226209WJmJY 1 23,592.22  DOP Vencido Link