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.486075   Contract reference CECANOT-2020-00388   Contract description: Adquisición de Discos Duros   Type of Contract Goods   Contract Start: 01/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2020-0094   Request Title Adquisición de Discos Duros   Description Adquisición de Discos Duros   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference Adquisición de Discos Duros   Type of Contract GoodsDominicana   Contract Value 14,174.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora 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.1028527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,012.70 0.00 2,162.29 0.00 19,400.00 14,174.99         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 SATA HDD 5 UD 3,880 2,402.54 12,012.70 0.00 18 2,162.29 0.00 19,400.00 14,174.99 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_18/11/2020_5_57 p.m..Pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA A COMPROMETER DE OFIMATICA DOMINICANA.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA A COMPROMETER DE OFIMATICA DOMINICANA.pdf Download DGII.pdf DGII.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 10,256.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 10,256.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Discos Duros 10,256.56  DOP Noviembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG16058160896940jRYP 100104382 10,256.56  DOP Vencido CERTIFICADO DE DISPONIBILIDAD DE CUOTA A COMPROMETER DE OFFITEK.pdf