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.484766   Contract reference PROMESECAL-2020-00468   Contract description: Adquisición de Disco Duro SSD 2.5 SAS 12 Gbps   Type of Contract Goods   Contract Start: 30/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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-01-ComprasMenores   Request Reference PROMESECAL-DAF-CM-2020-0051   Request Title Adquisición de Disco Duro SSD 2.5 SAS 12 Gbps y NAS   Description Adquisición de Disco Duro SSD 2.5 SAS 12 Gbps y NAS   Business Operation Departamento de Operaciones   Reply Reference Oferta Tecnica y Economica de Iparra del Caribe pa   Type of Contract GoodsDominicana   Contract Value 495,482 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA 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.1031723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 419,900.00 0.00 0.00 75,582.00 390,000.00 495,482.00         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Adquisición de Disco Duro SSD 2.5 SAS 12 Gbps 13 UD 30,000 32,300 419,900.00 0.00 0.00 18 75,582.00 390,000.00 495,482.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota disco duro.pdf cuota disco duro.pdf Download ORDEN DE COMPRA CM-0051.pdf ORDEN DE COMPRA CM-0051.pdf Download acta de adjudicacion cm-2020-0051 FIRMADA.pdf acta de adjudicacion cm-2020-0051 FIRMADA.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 890,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 890,000.00  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 EG1605535640161xHqjG 7880 1,050,200.00  DOP Vencido Certificación de apropiacion cm-2020-0051.pdf