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.443415   Contract reference IGNJJHM-2020-00013   Contract description: ADQUISICIÓN DE EQUIPOS INFORMÁTICOS   Type of Contract Goods   Contract Start: 22/05/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2020 17:00:00 ((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-01-ComprasMenores   Request Reference IGNJJHM-DAF-CM-2020-0005   Request Title ADQUISICIÓN DE EQUIPOS INFORMÁTICOS   Description ADQUISICIÓN DE EQUIPOS INFORMÁTICOS   Business Operation Departamento de Tecnologia   Reply Reference GLODINET, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 213,993 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jonas Salk No.101, Zona Universitaria, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.920912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,350.00 0.00 32,643.00 0.00 215,900.00 213,993.00         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 43201802 - Series de disc(...)43201802 - Series de disco duro 2.3.9.2.01 DISCO DURO DE ESTADO SOLIDO 2 UD 5,700 4,800 9,600.00 0.00 18 1,728.00 0.00 11,400.00 11,328.00         3 43201802 - Series de disc(...)43201802 - Series de disco duro 2.3.9.2.01 DISCO DURO 6 UD 13,200 11,200 67,200.00 0.00 18 12,096.00 0.00 79,200.00 79,296.00         7 41106401 - Adaptadores o (...)41106401 - Adaptadores o enlazadores 2.3.9.2.01 ADAPTADOR MULTIPUERTO 1 UD 6,350 5,400 5,400.00 0.00 18 972.00 0.00 6,350.00 6,372.00         11 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 UPS Y ACCESORIOS 1 UD 116,000 96,200 96,200.00 0.00 18 17,316.00 0.00 116,000.00 113,516.00         12 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 KIT DE BATERÍAS RECARGABLES 1 UD 2,950 2,950 2,950.00 0.00 18 531.00 0.00 2,950.00 3,481.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota GLODINET.pdf Cuota GLODINET.pdf Download Escaneo0023 (1).pdf Escaneo0023 (1).pdf Download Contract Technical Document Mappings Orden de Compras_21/5/2020_7_37 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 275,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 137,050.00  DOP ---- View 2.6.5.6.01 116,000.00  DOP ---- View 2.6.1.3.01 5,300.00  DOP ---- View 2.3.9.9.01 12,200.00  DOP ---- View 2.6.2.1.01 1,500.00  DOP ---- View 2.3.9.6.01 2,950.00  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 166 2020 275,000.00  DOP Vencido 166-Apropiacion.pdf