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.858002   Contract reference PROCURADURIA-2024-00174   Contract description: Adquisición de memorias USB y discos duros externos, según requerimientos 024-2144.   Type of Contract Goods   Contract Start: 03/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 PROCURADURIA-DAF-CM-2024-0065   Request Title Adquisición de memorias USB y discos duros externos, según requerimientos 024-2144.   Description Adquisición de memorias USB y discos duros externos, según requerimientos 024-2144.   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference PROCURADURIA-DAF-CM-2024-0065   Type of Contract GoodsDominicana   Contract Value 275,305.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. JIMENEZ MOYA 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.1836403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 233,310.00 0.00 41,995.80 0.00 229,500.00 275,305.80         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 de 256 GB 150 UD 700 894.17 134,125.50 0.00 18 24,142.59 0.00 105,000.00 158,268.09         2 32101622 - Memoria flash 2.3.9.2.01 Memoria USB de 128 GB 150 UD 506 412.09 61,813.50 0.00 18 11,126.43 0.00 75,900.00 72,939.93         3 32101622 - Memoria flash 2.3.9.2.01 Memoria USB de 64 GB 150 UD 324 249.14 37,371.00 0.00 18 6,726.78 0.00 48,600.00 44,097.78 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación Rectificativa.pdf Acta de adjudicación Rectificativa.pdf Download Contract Technical Document Mappings Orden de Compras_24/5/2024_6_28 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 1,404,318.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,404,318.00  DOP ---- View Payment Calendar ID Description Value Month Year 1836404   Pago de Adquisición de memorias USB y discos duros externos, según requerimientos 024-2144 1,404,318.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.3.9.2.01 1 1,404,318.00  DOP Vencido Cuota a comprometer (2).pdf