1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.433326
Contract reference
INAPA-2020-00102
Contract description:
COMPRA DE 10 (DIEZ) DISCOS DE ESTADO SOLIDO KINGSTON 960GB Y 15 (QUINCE) DE ESTADO SOLIDO KINGSTON 480GB, PARA UTILIZA EN LAS PC DEL NIVEL CENTRAL Y ACUEDUCTOS.
Type of Contract
Goods
Contract Start:
31/03/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
31/03/2020
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
INAPA-UC-CD-2020-0013
Request Title
COMPRA DE 10 (DIEZ) DISCOS DE ESTADO SOLIDO KINGSTON 960GB Y 15 (QUINCE) DE ESTADO SOLIDO KINGSTON 480GB, PARA UTILIZA EN LAS PC DEL NIVEL CENTRAL Y ACUEDUCTOS.
Description
COMPRA DE 10 (DIEZ) DISCOS DE ESTADO SOLIDO KINGSTON 960GB Y 15 (QUINCE) DE ESTADO SOLIDO KINGSTON 480GB, PARA UTILIZA EN LAS PC DEL NIVEL CENTRAL Y ACUEDUCTOS.
Business Operation
TECNOLOGÍA DE LA INFORMACION
Reply Reference
OMEGA TECH, INAPA-UC-CD-2020-0013
Type of Contract
GoodsDominicana
Contract Value
55,499.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
31/03/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/04/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 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.857044 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,033.85
0.00
8,466.09
0.00
60,000.00
55,499.94
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 DUROS SATA DE 500 GB SA400S37/480G- DISCO DE ESTADO SOLIDO KINGSTON 480GB, SATA3, LECTURA: 500MB/S, ESCRITURA 450MB/S,SSD
15
UD
4,000
3,135.59
47,033.85
0.00
18
8,466.09
0.00
60,000.00
55,499.94
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_17/2/2020_7_02 p.m..Pdf
Download
CERTIFICACION 011-3 2020.pdf
CERTIFICACION 011-3 2020.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
135,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
135,000.00
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
2020
011
1
135,000.00
DOP
Vencido
CERTIFICACION 011-2020 (1).pdf