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.811090   Contract reference MINISTERIO HACIENDA-2023-00420   Contract description: Adquisición de Memorias Ram para el Ministerio de Hacienda   Type of Contract Goods   Contract Start: 19/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 12:00:00 ((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 MINISTERIO HACIENDA-UC-CD-2023-0226   Request Title Adquisición de Memorias Ram para el Ministerio de Hacienda.   Description Adquisición de Memorias Ram para el Ministerio de Hacienda.   Business Operation Dirección de Tecnologias de Información y Comunicación   Reply Reference Centroxpert STE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 13,290.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,Ministerio de Hacienda DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: KVR16S11S8/4WP - MEMORIA 4GB (1X4) KINGSTON, P/LAPTOP, DDR3, 1600MHZ, PC3-12800, NO-ECC, CL11, SODIMM. (KVR16S11S8/4WP). GARANTÍA 8 MESES EN : 8 MESES DE GARANTÍA PIEZAS Y SERVICIO Catalogue Items   Back To Top     1   DO1.PCCNTR.1731802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,262.72 0.00 2,027.29 0.00 13,500.00 13,290.01         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 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 Memoria Ram SODIMM DDR3 1600 MHz de 8GB. 6 UD 2,250 1,877.12 11,262.72 0.00 18 2,027.29 0.00 13,500.00 13,290.01 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_14/12/2023_7_12 p.m..Pdf Download cuota memoria ram.pdf cuota memoria ram.pdf Download apropiacion memorias ram.pdf apropiacion memorias ram.pdf Download Informe final memorias ram.pdf Informe final memorias ram.pdf Download Informe de adjudicacion memorias ram.pdf Informe de adjudicacion memorias ram.pdf Download Orden de compra Centroexpert (1).pdf Orden de compra Centroexpert (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,290.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 13,290.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Monto por 13,290.01  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702659096076F5tSk 1 13,290.01  DOP Vencido Link