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.495898   Contract reference CORAABO-2020-00036   Contract description: ADQUISION DE DISCO DURO   Type of Contract Goods   Contract Start: 30/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 15:00:00 ((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 CORAABO-UC-CD-2020-0034   Request Title ADQUISION DE DISCO DURO   Description ADQUISION DE DISCO DURO   Business Operation Departamento Unidad Tic   Reply Reference OFERTA TAVERAS COMPUTER SYSTEM, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 6,490 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 30/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1020114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,500.00 0.00 990.00 0.00 5,500.00 6,490.00         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 1 UD 5,500 5,500 5,500.00 0.00 18 990.00 0.00 5,500.00 6,490.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_2/11/2020_6_45 p.m..Pdf Download informe final20201230_13443075.pdf informe final20201230_13443075.pdf Download cuota a comprometer20201230_13403096.pdf cuota a comprometer20201230_13403096.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 5,500.00  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 0158 1 5,500.00  DOP Vencido Existencia de fondo.pdf