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.490627   Contract reference DIGECOG-2020-00129   Contract description: Adquisición de cintas Tape backup y memorias DDR para uso en la institución.   Type of Contract Goods   Contract Start: 09/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 09:00:00 ((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 DIGECOG-DAF-CM-2020-0023   Request Title Adquisición de cintas Tape backup y memorias DDR para uso en la institución.   Description Adquisición de cintas Tape backup y memorias DDR para uso en la institución.   Business Operation Departamento de Informática   Reply Reference Oferta PBS Para Proceso DIGECOG-DAF-CM-2020-0023   Type of Contract GoodsDominicana   Contract Value 141,821.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options FOB - Franco a bordo (puerto de carga convenido)   Contract Start Date 09/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. francia OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1006712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,187.66 0.00 0.00 21,633.78 217,000.00 141,821.44         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 43201807 - Unidades de ci(...)43201807 - Unidades de cintas 2.3.9.2.01 Unidades de cintas tape backup LOT-7 20 UD 9,800 5,080.13 101,602.60 0.00 0.00 18 18,288.47 196,000.00 119,891.07         2 32101603 - Memoria ram es(...)32101603 - Memoria ram estática (sram) 2.3.9.2.01 Memoria de 1 x 8 GB 2666MHZ para Dell Optiplex 7070 Service Tag JYL6B03 3 UD 3,000 2,674.62 8,023.86 0.00 0.00 18 1,444.29 9,000.00 9,468.15         3 32101603 - Memoria ram es(...)32101603 - Memoria ram estática (sram) 2.3.9.2.01 Memoria de 1 x 8 GB 2666MHZ para Dell Optiplex 3050 service Tag DNT6xQ2 4 UD 3,000 2,640.3 10,561.20 0.00 0.00 18 1,901.02 12,000.00 12,462.22 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe final.pdf Informe final.pdf Download Contract Technical Document Mappings Orden de Compras_9/10/2020_5_01 p.m..Pdf Download Certifiacaion de cuota de cintas.pdf Certifiacaion de cuota de cintas.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 217,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 217,000.00  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 EG1600870438610CT3wO 1 217,000.00  DOP Vencido Link