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.475216   Contract reference DGP-2020-00138   Contract description: Disco Duro externo portátil de 2TB, para uso del Despacho Director General de Prisiones.   Type of Contract Goods   Contract Start: 09/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2020 15:00:00 ((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 DGP-UC-CD-2020-0105   Request Title Disco Duro externo portátil de 2TB, para uso del Despacho Director General de Prisiones.   Description Disco Duro externo portátil de 2TB, para uso del Despacho Director General de Prisiones.   Business Operation División de Tecnología de Información   Reply Reference DGP-UC-CD-2020-0105   Type of Contract GoodsDominicana   Contract Value 6,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Hipolito Herrera Billini esq. Juan de Dios Ventura Simo. Palacio de Justicia del Centro de los Heroes, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1006605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,084.75 0.00 0.00 915.26 15,500.00 6,000.01         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 externo de 2 TB, portátil de bolsillo, con cable USB 1 UD 15,500 5,084.75 5,084.75 0.00 0.00 18 915.26 15,500.00 6,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Solicitud compra Disco Duro 2 TB.pdf Solicitud compra Disco Duro 2 TB.pdf Download Certificación de existencia de fondos.pdf Certificación de existencia de fondos.pdf Download Ficha técnica.pdf Ficha técnica.pdf Download cuota compromiso.pdf cuota compromiso.pdf Download Contract Technical Document Mappings Orden de Compras_9/10/2020_1_48 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 15,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 15,500.00  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 DGP-UC-CD-2020-0105 1 17,000.00  DOP Vencido Certificación de existencia de fondos.pdf