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.933840   Contract reference JAC-2024-00413   Contract description: ADQUISICIÓN DE MEMORIA USB PARA SER UTILIZADA EN LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 24/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2025 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 JAC-DAF-CD-2024-0275   Request Title ADQUISICIÓN DE MEMORIA USB PARA SER UTILIZADA EN LA INSTITUCIÓN   Description ADQUISICIÓN DE MEMORIA USB PARA SER UTILIZADA EN LA INSTITUCIÓN   Business Operation Divi\sion de Comunicaciones   Reply Reference ADQUISICIÓN DE MEMORIA USB PARA SER UTILIZADA EN L   Type of Contract GoodsDominicana   Contract Value 76,884.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero # 492, Casi Esq. Antonio Guzman Fernandez DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1972605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,156.00 0.00 11,728.08 0.00 77,500.00 76,884.08         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 32101608 - Memoria de sól(...)32101608 - Memoria de sólo lectura (rom) 2.3.9.2.01 Memoria USB de 32GB 32GB color azul impresión de logo full color. 50 UD 850 738.92 36,946.00 0.00 18 6,650.28 0.00 42,500.00 43,596.28         2 32101608 - Memoria de sól(...)32101608 - Memoria de sólo lectura (rom) 2.3.9.2.01 Memoria USB de 16GB 16 GB grabado láser o impresión full color 50 UD 700 564.2 28,210.00 0.00 18 5,077.80 0.00 35,000.00 33,287.80 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_19/12/2024_1_15 p.m..Pdf Download ODEN JAC-2024-00413 EXP. 0275.pdf ODEN JAC-2024-00413 EXP. 0275.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 76,884.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 76,884.08  DOP ---- View Payment Calendar ID Description Value Month Year 275   credito 76,884.08  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 275 275 76,884.08  DOP Vencido FONDOS.pdf 2025 1 1 76,884.08  DOP Vencido FONDOS.pdf