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.765864   Contract reference DGII-2023-00340   Contract description: Adquisición de memorias USB PENDRIVE ADATA 32 GB FLASH DRIVE   Type of Contract Goods   Contract Start: 11/08/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2023 18:00:00 ((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 DGII-UC-CD-2023-0139   Request Title Adquisición de memorias USB PENDRIVE ADATA 32 GB FLASH DRIVE. Proceso dirigido a MiPymes   Description Adquisición de memorias USB PENDRIVE ADATA 32 GB FLASH DRIVE. Proceso dirigido a MiPymes   Business Operation Unidad de Seguridad de Sistemas   Reply Reference Adquisición de memorias USB PENDRIVE ADATA 32 GB F   Type of Contract GoodsDominicana   Contract Value 45,920.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1635853 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,916.00 0.00 7,004.88 0.00 70,000.00 45,920.88         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 Adquisición de Memorias USB 200 UD 350 194.58 38,916.00 0.00 18 7,004.88 0.00 70,000.00 45,920.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 4. DGII-UC-CD-2023-0139 ORDEN DE COMPRAS.pdf 4. DGII-UC-CD-2023-0139 ORDEN DE COMPRAS.pdf Download DGII-UC-CD-2023-0139 ACTA DE ADJUDICACION.pdf DGII-UC-CD-2023-0139 ACTA DE ADJUDICACION.pdf Download DGII-UC-CD-2023-0139 CERTIFICADO DE CUOTA A COMPROMETER.pdf DGII-UC-CD-2023-0139 CERTIFICADO DE CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_10/8/2023_8_44 p.m..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 45,920.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 45,920.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 45,920.88  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-CD-2023-0351 1 45,920.88  DOP Vencido DGII-UC-CD-2023-0139 CERTIFICADO DE CUOTA A COMPROMETER.pdf