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.401679   Contract reference INDOTEL-2019-00666   Contract description: Compra de Disco Duro   Type of Contract Services   Contract Start: 29/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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 INDOTEL-UC-CD-2019-0466   Request Title COMPRA DE DISCO DURO   Description COMPRA DE TRES (03) DISCO DURO   Business Operation Correspondencia y Archivo   Reply Reference TCO Networking, SRL._EXT   Type of Contract ServicesDominicana   Contract Value 19,876.14 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 29/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Lincoln No. 962, Santo Domingo, R. D. 10148 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.804745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,844.19 0.00 3,031.95 0.00 21,000.00 19,876.14         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 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Disco Duro de 1tb, para ser utilizado en la computadora de diseño gráfico WS-3P-COM-27. 1 UN 8,000 6,412.47 6,412.47 0.00 18 1,154.24 0.00 8,000.00 7,566.71         2 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Dos (2) Disco duro con las siguientes especificaciones técnicas: (Capacidad de 4 TB, Soporte conexiones USB 3.0 y USB 2.0,Disco de 2.5 Pulgadas 2 UN 6,500 5,215.86 10,431.72 0.00 18 1,877.71 0.00 13,000.00 12,309.43 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_20/11/2019_6_06 p.m..Pdf Download Certificacion de Cuota a Comprometer..pdf Certificacion de Cuota a Comprometer..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 21,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 792-2019 1 21,000.00  DOP Vencido Certificacion de Apropiacion Presupuestaria..pdf