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.403901   Contract reference DIDA-2019-00224   Contract description: Adquisición de Disco Duros para servidores de la DIDA Central   Type of Contract Goods   Contract Start: 09/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DIDA-UC-CD-2019-0119   Request Title Adquisición de Disco Duros para servidores de la DIDA Central   Description Adquisición de Disco Duros para servidores de la DIDA Central   Business Operation Departamento De TI   Reply Reference Multicomputos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 51,700.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco 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.815737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,813.85 0.00 7,886.49 0.00 41,186.55 51,700.34         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 HP Modelo: MB3000FCZGK, Capacidad: 2794 GB Condición: nuevo Para reemplazar discos en servidor StoreEasy 1640. Incluye instalación 1 UD 16,474.62 18,416.54 18,416.54 0.00 18 3,314.98 0.00 16,474.62 21,731.52         2 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Disco Duro HP Modelo: EG03000FBVFL, Capacidad: 300 GB Condición: Nuevo Para reemplazar disco en servidor HP Prolait DL380 Gen 8. Incluir instalación. 1 UD 24,711.93 25,397.31 25,397.31 0.00 18 4,571.52 0.00 24,711.93 29,968.83 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.Pdf Acta de adjudicación.Pdf Download Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_9/12/2019_5_57 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 51,700.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 41,186.55  DOP ---- View 2.2.8.7.05 10,513.80  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 EG1575478642002QIBst 27071 51,700.35  DOP Vencido Presupuestaría.pdf