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.767829   Contract reference MEM-2023-00285   Contract description: Solicitud de Compras de memorias USB para uso del Viceministerio de Minas del MEM, exclusivo para Mipymes   Type of Contract Goods   Contract Start: 02/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MEM-UC-CD-2023-0122   Request Title Solicitud de Compras de memorias USB para uso del Viceministerio de Minas del MEM, exclusivo para Mipymes   Description Solicitud de Compras de memorias USB para uso del Viceministerio de Minas del MEM, exclusivo para Mipymes   Business Operation Tecnologia   Reply Reference Solicitud de Compras de memorias USB para uso del   Type of Contract GoodsDominicana   Contract Value 26,284.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Independencia #1428, esquina, Av. Enrique Jiménez Moya, Santo Domingo   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1610510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,275.00 0.00 4,009.50 0.00 21,750.00 26,284.50         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 • Capacidad: 64GB • Material/Color: Metal, color azul 75 UD 290 297 22,275.00 0.00 18 4,009.50 0.00 21,750.00 26,284.50 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_3/7/2023_3_13 p.m..Pdf Download cuota.pdf cuota.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 26,284.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 26,284.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   olicitud de Compras de memorias USB para uso del Viceministerio de Minas del MEM, exclusivo para Mipymes 26,284.50  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688404477270UZoqx 1 26,284.50  DOP Vencido Link