1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.490014
Contract reference
DIGEV-2020-00289
Contract description:
ADQUISICION DE DISCO DURO Y MEMORIA USB PARA SER UTILIZADA EN LA SUB-DIRECCION DE DE RELACIONES PUBLICAS
Type of Contract
Goods
Contract Start:
14/12/2020 17:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/12/2020 17:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DIGEV-UC-CD-2020-0093
Request Title
ADQUISICION DE DISCO DURO Y MEMORIA USB PARA SER UTILIZADA EN LA SUB-DIRECCION DE DE RELACIONES PUBLICAS
Description
ADQUISICION DE DISCO DURO Y MEMORIA USB PARA SER UTILIZADA EN LA SUB-DIRECCION DE RELACIONES PUBLICAS
Business Operation
SUB-DIRECCIÓN LOGÍSTICA Y ABASTECIMIENTO
Reply Reference
Omega Tech, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
9,479.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/12/2020 17:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/12/2020 17:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1032652 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,033.07
0.00
1,445.96
0.00
8,033.07
9,479.03
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 1TB INTERNO
1
UD
2,948.31
2,948.31
2,948.31
0.00
18
530.70
0.00
2,948.31
3,479.01
Comentarios proveedor:
SEGATE BARRACUDA SATA 6.0GB/S 3.5
2
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.2.01
MEMORIA USB DE 64GB
6
UD
423.73
423.73
2,542.38
0.00
18
457.63
0.00
2,542.38
3,000.01
Comentarios proveedor:
3.0 KINGSTON
3
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.2.01
MEMORIA USB DE 128GB
2
UD
1,271.19
1,271.19
2,542.38
0.00
18
457.63
0.00
2,542.38
3,000.01
Comentarios proveedor:
3.0 KINGSTON
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDO.pdf
CERTIFICACION DE FONDO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/11/2020_8_58 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
8,033.07
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
8,033.07
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
65
65
9,479.00
DOP
Vencido
CERTIFICACION DE FONDO.pdf