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.849195   Contract reference CONANI-2024-00024   Contract description: Adquisición de memoria de acceso aleatorio (RAM)   Type of Contract Goods   Contract Start: 07/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2024 14:00:00 ((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-01-ComprasMenores   Request Reference CONANI-DAF-CM-2024-0011   Request Title Adquisición de memoria de acceso aleatorio (RAM)   Description Adquisición de memoria de acceso aleatorio (RAM)   Business Operation Departamento TIC   Reply Reference CONANI-DAF-CM-2024-0011   Type of Contract GoodsDominicana   Contract Value 41,407.26 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 07/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez 154, Santo Domingo 10514 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.1818407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,090.90 0.00 6,316.36 0.00 750,000.00 41,407.26         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 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 Memorias DDR3 1600Mhz 8 GB 35 UD 15,000 584.74 20,465.90 0 0.00 18 3,683.86 0.00 525,000.00 24,149.76         2 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 Memorias DDR3 1333Mhz 8 GB 15 UD 15,000 975 14,625.00 0 0.00 18 2,632.50 0.00 225,000.00 17,257.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS CM-11_0001.pdf ORDEN DE COMPRAS CM-11_0001.pdf Download ACTA ADJUDICACION CM-11_0001.pdf ACTA ADJUDICACION CM-11_0001.pdf Download CUOTA CM-0011.pdf CUOTA CM-0011.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 41,407.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 41,407.26  DOP ---- View Payment Calendar ID Description Value Month Year 24   Adquisición de memoria de acceso aleatorio (RAM) 41,407.26  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715100698502nhhqa 1 41,407.26  DOP Vencido Link