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.457346   Contract reference IAD-2020-00163   Contract description: COMPRA DE DISCOS DUROS PORTATIL Y MEMORIAS USB PARA SER UTILIZADOS EN LAS DIFERENTES DEPENDENCIAS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 13/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2020 10:00:00 ((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 IAD-UC-CD-2020-0098   Request Title COMPRA DE DISCOS DUROS PORTATIL Y MEMORIAS USB   Description COMPRA DE DISCOS DUROS PORTATIL U MEMORIAS USB,PARA SER UTILIZADOS EN LAS DIFERENTES DEPENDENCIA DE LA INSTITUCION.   Business Operation TIC   Reply Reference COMPRA DE DISCOS DUROS PORTATIL Y MEMORIA USB_EXT   Type of Contract GoodsDominicana   Contract Value 43,699.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: COMPRA DE DISCOS DUROS PORTATIL Y MEMORIAS USB PARA SER UTILIZADOS EN LAS DIFERENTES DEPENDENCIAS DE LA INSTITUCION Catalogue Items   Back To Top     1   DO1.PCCNTR.956011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,033.89 0.00 6,666.10 0.00 43,700.00 43,699.99         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         1 43233404 - Software disco(...)43233404 - Software discos compactos cd o dvd o tarjetas de sonido 2.6.8.3.01 DISCO DURO PORTATIL EXTERNO DE 4 TB 1 UD 8,500 7,203.39 7,203.39 0.00 18 1,296.61 0.00 8,500.00 8,500.00         2 43233404 - Software disco(...)43233404 - Software discos compactos cd o dvd o tarjetas de sonido 2.6.8.3.01 DISCO DURO PORTATIL EXTERNO DE 1 TB 2 UD 3,600 3,050.85 6,101.70 0.00 18 1,098.31 0.00 7,200.00 7,200.01         3 43233404 - Software disco(...)43233404 - Software discos compactos cd o dvd o tarjetas de sonido 2.6.8.3.01 MEMORIAS USB DE 64 GB 40 UD 700 593.22 23,728.80 0.00 18 4,271.18 0.00 28,000.00 27,999.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2020_07_13_10_12_05.pdf 2020_07_13_10_12_05.pdf Download Contract Technical Document Mappings Orden de Compras_13/7/2020_2_17 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 43,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 43,700.00  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 EG1594305744252AEGEV 2611 43,700.00  DOP Vencido 20200710095625033.pdf