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.500207   Contract reference CEIRD-2020-00184   Contract description: PC- COMPRAS PIEZAS DE SERVIDOR   Type of Contract Goods   Contract Start: 31/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 10:00:00 ((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 CEIRD-DAF-CM-2020-0069   Request Title PC- COMPRAS PIEZAS DE SERVIDOR   Description ADQUISICION DE PIEZAS PARA SERVIDOR   Business Operation SISTEMA YTECNOLOGIA   Reply Reference AQUISICION DE PIEZAS PARA SERVIDOR CEIRD-DAF-CM-20   Type of Contract GoodsDominicana   Contract Value 145,839.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1021541 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,593.06 0.00 22,246.76 0.00 158,500.00 145,839.82         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 DUROS 2.5¨SATA SOLIDO 2TB 6 UD 15,000 13,259.34 79,556.04 0.00 18 14,320.09 0.00 90,000.00 93,876.13         2 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 PROCESADOR 6 NUCLEO 2.93GHZ BX80614X5670 2 UD 9,000 6,088.21 12,176.42 0.00 18 2,191.76 0.00 18,000.00 14,368.18         3 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 MEMORIA 16GB PC3-10600 DDR3-1333 2RX4 1.5V ECC RDIMM 10 UD 5,050 3,186.06 31,860.60 0.00 18 5,734.91 0.00 50,500.00 37,595.51 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_4/11/2020_8_53 p.m..Pdf Download Cuota 1346 Piezas para servidor.pdf Cuota 1346 Piezas para servidor.pdf Download 2021_02_01_08_48_44.pdf 2021_02_01_08_48_44.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 158,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 140,500.00  DOP ---- View 2.6.1.3.01 18,000.00  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 EG1603991667425xz81t 1178 200,000.00  DOP Vencido Apropiacion 1178 Piezas para servidor (1).pdf