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.475336   Contract reference EDENORTE-2020-00181   Contract description: ADQUISICION DE CINTA DE BACKUP, HEADSET Y TARJETA HBA 8GB. PRIMERA CONVOCATORIA   Type of Contract Goods   Contract Start: 09/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/04/2021 11:00:00 ((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 EDENORTE-DAF-CM-2020-0054   Request Title ADQUISICION DE CINTA DE BACKUP, HEADSET Y TARJETA HBA 8GB. PRIMERA CONVOCATORIA   Description ADQUISICION DE CINTA DE BACKUP, HEADSET Y TARJETA HBA 8GB. PRIMERA CONVOCATORIA   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference Multicomputos - EDENORTE-DAF-CM-2020-0054   Type of Contract GoodsDominicana   Contract Value 317,283.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/04/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1006820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 268,884.00 0.00 48,399.12 0.00 301,600.00 317,283.12         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 43201402 - Tarjetas de mó(...)43201402 - Tarjetas de módulos de memoria 2.3.9.2.01 2012760 TARJETA HBA 8 GBDUAL PORT PCIE EMULEX 4 UD 75,400 67,221 268,884.00 0.00 18 48,399.12 0.00 301,600.00 317,283.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CARTA ADJ MULTICOMPUTOS.pdf CARTA ADJ MULTICOMPUTOS.pdf Download ACTO ADM. EDENORTE-DAF-CM-2020-0054.pdf ACTO ADM. EDENORTE-DAF-CM-2020-0054.pdf Download CERTIFICACION DE FONDOS EDENORTE-DAF-CM-2020-0054.pdf CERTIFICACION DE FONDOS EDENORTE-DAF-CM-2020-0054.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 338,726.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 338,726.26  DOP ---- View Payment Calendar ID Description Value Month Year 0   HEADSET 338,726.26  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 DF-C223-2020 2020 338,726.26  DOP Vencido CERTIFICACION DE FONDOS EDENORTE-DAF-CM-2020-0054.pdf 2021 DF-C221-2020 2020 338,726.26  DOP Vencido CERTIFICACION DE FONDOS EDENORTE-DAF-CM-2020-0054.pdf