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.906781   Contract reference HGENSA-2024-00275   Contract description: Adquisicion de circuitos impresos, circuitos integrados y micro ensamblajes (MEMORIA DDR)   Type of Contract Goods   Contract Start: 25/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2026 16:00:00 ((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 HGENSA-DAF-CD-2024-0081   Request Title Adquisicion de circuitos impresos, circuitos integrados y micro ensamblajes (MEMORIA DDR)   Description Adquisicion de circuitos impresos, circuitos integrados y micro ensamblajes (MEMORIA DDR)   Business Operation ACTIVO FIJO Y CONTROL DE INVENTARIO   Reply Reference OFERTA ECONOMICA DIES TRADING, S.R.L _EXT   Type of Contract GoodsDominicana   Contract Value 47,853.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1926913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,554.00 0.00 7,299.72 0.00 48,000.00 47,853.72         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 DDR2 4GB 15 UD 1,400 993.6 14,904.00 0.00 18 2,682.72 0.00 21,000.00 17,586.72         2 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 MEMORIA DDR2 8GB 15 UD 1,800 1,710 25,650.00 0.00 18 4,617.00 0.00 27,000.00 30,267.00 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_23/10/2024_7_03 p.m..Pdf Download ADJUDICACION-0081.pdf ADJUDICACION-0081.pdf Download CUOTA-0081.pdf CUOTA-0081.pdf Download ORDEN-HGENSA-2024-00275.pdf ORDEN-HGENSA-2024-00275.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 47,853.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 47,853.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de circuitos impresos, circuitos integrados y micro ensamblajes (MEMORIA DDR) 47,853.72  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729793301335bIxM7 1 47,853.72  DOP Vencido Link