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.477879   Contract reference DIGEIG-2020-00079   Contract description: Suministros de Informática   Type of Contract Goods   Contract Start: 23/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2020 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DIGEIG-UC-CD-2020-0088   Request Title Suministros de Informática   Description Disco Duro de 8TB con Enclosure   Business Operation Dpto. Tecnología de la Información   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 44,845.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, esq. Leopoldo Navarro, Edificio Gubernamental Juan Pablo Duarte, Piso 12, Gazcue • Sto. Dgo., R. D.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1014424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,004.48 0.00 6,840.80 0.00 44,850.00 44,845.28         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 Discos duros de 8TB 2 UD 20,800 17,625.12 35,250.24 0.00 18 6,345.04 0.00 41,600.00 41,595.28         2 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Cajas de discos duros de 3.5¨ 2 UD 1,625 1,377.12 2,754.24 0.00 18 495.76 0.00 3,250.00 3,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion SOLINTEC 3.doc Acta de adjudicacion SOLINTEC 3.doc Download 854.pdf 854.pdf Download Contract Technical Document Mappings Orden de Compras_23/10/2020_4_47 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 44,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 44,850.00  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 850 850 44,845.29  DOP Vencido PREV850.pdf