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.938218   Contract reference MIP-2024-00765   Contract description: Adquisicion de Memoria RAM y Discos Duros   Type of Contract Goods   Contract Start: 06/02/2025 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 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-02-ComprasDebajoUmbral   Request Reference MIP-DAF-CD-2024-0273   Request Title Adquisicion de Memoria RAM y Discos Duros   Description Adquisicion de Memoria RAM y Discos Duros   Business Operation DIRECCION DE TECNOLIGIA DE LA INFORMACION Y COMUNICACIONES   Reply Reference MIP-DAF-CD-2024-0273_EXT   Type of Contract GoodsDominicana   Contract Value 170,356.6 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 06/02/2025 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. Leopoldo Navarro 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.1972018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,370.00 0.00 25,986.60 0.00 170,356.60 170,356.60         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 16GB DDR3 4 UD 9,912 8,400 33,600.00 0.00 18 6,048.00 0.00 39,648.00 39,648.00         2 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 Disco duro 800gb 1 UD 35,317.4 29,930 29,930.00 0.00 18 5,387.40 0.00 35,317.40 35,317.40         3 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 Disco duro 3.84TB 1 UD 95,391.2 80,840 80,840.00 0.00 18 14,551.20 0.00 95,391.20 95,391.20 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_18/12/2024_6_45 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 170,356.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 39,648.00  DOP ---- View 2.6.1.3.01 130,708.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   Memoria y Disco Duros 170,356.60  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738783722887ZQZhY 1 170,356.60  DOP Vencido Link