1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.989236
Contract reference
DIGECOG-2025-00098
Contract description:
Adquisición de memorias USB y mouse pad ergonómicos, solicitados por la División Administrativa de esta Institución
Type of Contract
Goods
Contract Start:
04/07/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/01/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DIGECOG-DAF-CD-2025-0080
Request Title
Adquisición de memorias USB y mouse pad ergonómicos, solicitados por la División Administrativa de esta Institución
Description
Adquisición de memorias USB y mouse pad ergonómicos, solicitados por la División Administrativa de esta Institución
Business Operation
División Administrativa
Reply Reference
Sim Soluciones Integradas de Mercadeo, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
25,947.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
04/07/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/01/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Pedro A Lluberes esq. Francia. 20278 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2054803 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,989.00
0.00
3,958.02
0.00
25,947.02
25,947.02
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
Memoria USB de 32GB
25
UD
336.3
285
7,125.00
0.00
18
1,282.50
0.00
8,407.50
8,407.50
2
43202005 - Tarjeta flash
(...)
43202005 - Tarjeta flash de almacenamiento de memoria
2.3.9.2.01
Memoria USB de 16GB
24
UD
313.88
266
6,384.00
0.00
18
1,149.12
0.00
7,533.12
7,533.12
3
43211802 - Almohadillas (
(...)
43211802 - Almohadillas (pads) para mouse
2.3.9.8.02
Mouse pad ergonómicos
32
UD
312.7
265
8,480.00
0.00
18
1,526.40
0.00
10,006.40
10,006.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/5/2025_1_24 p.m..Pdf
Download
Certificacion Cuota de Adquisicion memorias USB y mouse pad.pdf
Certificacion Cuota de Adquisicion memorias USB y mouse pad.pdf
Download
Orden de Compra memorias USB y mause pad.pdf
Orden de Compra memorias USB y mause pad.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
25,947.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
15,940.62
DOP
----
View
2.3.9.8.02
10,006.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Total
25,947.02
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1751547974319Xj7Tb
1
25,947.02
DOP
Vencido
Link