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.898843   Contract reference INAPA-2024-00248   Contract description: ADQUISICION DE MEMORIAS Y ACCESORIOS DE TECNOLOGIA   Type of Contract Goods   Contract Start: 01/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2024 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-01-ComprasMenores   Request Reference INAPA-DAF-CM-2024-0073   Request Title ADQUISICION DE MEMORIAS Y ACCESORIOS DE TECNOLOGIA   Description ADQUISICION DE MEMORIAS Y ACCESORIOS DE TECNOLOGIA   Business Operation TECNOLOGÍA DE LA INFORMACION   Reply Reference INAPA-DAF-CM-2024-0073   Type of Contract GoodsDominicana   Contract Value 39,634.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1899611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,588.25 0.00 6,045.89 0.00 46,119.75 39,634.14         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 MEMORIA RAM DDR3 8GB 28 UD 1,416 1,016.95 28,474.60 0.00 18 5,125.43 0.00 39,648.00 33,600.03         6 43201811 - Disco versátil(...)43201811 - Disco versátil digital dvd de lectura y escritura 2.3.9.2.01 DVD REGRABABLES 105 UD 19.75 16.73 1,756.65 0.00 18 316.20 0.00 2,073.75 2,072.85         7 43201809 - Disco compacto(...)43201809 - Disco compacto cd de lectura y escritura 2.3.9.2.01 CD EN BLANCO 300 UD 14.66 11.19 3,357.00 0.00 18 604.26 0.00 4,398.00 3,961.26 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_27/9/2024_1_12 p.m..Pdf Download OC2024-0188 Offitek.pdf OC2024-0188 Offitek.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 292,000.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 292,000.02  DOP ---- View Payment Calendar ID Description Value Month Year 2   Pago Unico 292,000.02  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727722030245hgDDf 1 292,000.02  DOP Vencido Link 2025 EG1745942992464RY7mZ 1 292,000.02  DOP Vencido Link