1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.456242
Contract reference
PROINDUSTRIA-2020-00094
Contract description:
Compra de un (1) Disco Duro STHN2000401-2TB EXTERNO BACK UP PLUS SLIM, USB 3.0 2.5 pulgadas, para ser utilizado en esta Sede Central.
Type of Contract
Goods
Contract Start:
08/07/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/08/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PROINDUSTRIA-UC-CD-2020-0064
Request Title
Compra de un (1) Software cslmageFile-Múltiple Server de CHESTYSOFT y la compra de un (1) Disco Duro STHN2000401-2TB EXTERNO BACK UP PLUS SLIM, USB 3.0 2.5 pulgadas
Description
Compra de un (1) Software cslmageFile-Múltiple Server de CHESTYSOFT y la compra de un (1) Disco Duro STHN2000401-2TB EXTERNO BACK UP PLUS SLIM, USB 3.0 2.5 pulgadas, los cuales serán utilizados en la Sede Central de Proindustria.
Business Operation
Depto. de Tecnologías de la Información y Comunicación
Reply Reference
Centroxpert STE, S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
18,299.99 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
09/07/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/07/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.954315 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,508.47
0.00
2,791.52
0.00
17,700.00
18,299.99
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
2
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.2.01
Compra de tres (3) Disco Duro STHN2000401-2TB EXTERNO BACK UP PLUS SLIM, USB 3.0 2.5 pulgadas, para ser utilizado en la Sede Central.
3
UD
5,900
5,169.49
15,508.47
0.00
18
2,791.52
0.00
17,700.00
18,299.99
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_8/7/2020_6_36 p.m..Pdf
Download
Acta de Adjudicación.pdf
Acta de Adjudicación.pdf
Download
Cuota 2.pdf
Cuota 2.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
43,070.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
25,370.00
DOP
----
View
2.3.9.2.01
17,700.00
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
CF-085-2020
1
50,000.00
DOP
Vencido
Certificación de Fondos.pdf