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.970635   Contract reference ODAC-2025-00035   Contract description: Adquisición de memorias SD para ser utilizadas por el Departamento de Comunicaciones de este Organismo Dominicano de Acreditación (ODAC).   Type of Contract Goods   Contract Start: 14/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2025 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 ODAC-DAF-CD-2025-0030   Request Title Adquisición de memorias SD para ser utilizadas por el Departamento de Comunicaciones de este Organismo Dominicano de Acreditación (ODAC).   Description Adquisición de memorias SD para ser utilizadas por el Departamento de Comunicaciones de este Organismo Dominicano de Acreditación (ODAC).   Business Operation Departamento de Comunicaciones   Reply Reference OFERTA/CECOMSA_EXT   Type of Contract GoodsDominicana   Contract Value 8,349.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave Núñez de Cáceres No. 11, Edif EQUINOX, nivel 2, Bella Vista, Santo Domingo, D.N. 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.2059638 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,076.00 0.00 1,273.68 0.00 8,401.60 8,349.68         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 32101622 - Memoria flash 2.3.9.2.01 Memoria SD de 256 GB. 4 UD 2,100.4 1,769 7,076.00 0.00 18 1,273.68 0.00 8,401.60 8,349.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA MEMORIAS SD.pdf CUOTA MEMORIAS SD.pdf Download Contract Technical Document Mappings Orden de Compras_14/5/2025_6_26 p.m..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 8,349.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 8,349.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único 8,349.68  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747246883527MEg78 1 8,349.68  DOP Vencido Link