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.917302   Contract reference GCPS-2024-00566   Contract description: Adquisición de Tarjeta Flash de Almacenamiento/Memorias USB Personalizadas.   Type of Contract Goods   Contract Start: 26/11/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 18:00:00 ((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 GCPS-DAF-CD-2024-0240   Request Title Adquisición de Tarjeta Flash de Almacenamiento/Memorias USB Personalizadas.   Description Adquisición de Tarjeta Flash de Almacenamiento/Memorias USB Personalizadas.   Business Operation Dirección de Comunicaciones Interinstitucional   Reply Reference Adquisición de Tarjeta Flash de Almacenamiento/Mem   Type of Contract GoodsDominicana   Contract Value 48,000.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1944668 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,678.00 0.00 7,322.04 0.00 48,000.00 48,000.04         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 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 .Adquisición de Tarjeta Flash de Almacenamiento/Memorias USB Personalizadas. 100 UD 480 406.78 40,678.00 0.00 18 7,322.04 0.00 48,000.00 48,000.04 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_20/11/2024_7_45 p.m..Pdf Download ORDEN DE COMPRAS TARJETA MEMORIA_20241126_0001.pdf ORDEN DE COMPRAS TARJETA MEMORIA_20241126_0001.pdf Download COMPROMISO MEMORIAS.pdf COMPROMISO MEMORIAS.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 48,000.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 48,000.04  DOP ---- View Payment Calendar ID Description Value Month Year 0   CREDITO 48,000.04  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732134256768ipFv5 1 48,000.04  DOP Vencido Link