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.484769   Contract reference AGN-2020-00167   Contract description: Adquisición de Memorias y Discos Duros Externos.   Type of Contract Goods   Contract Start: 27/11/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 12:00:00 ((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 AGN-UC-CD-2020-0148   Request Title Adquisición de Memorias y Discos Duros Externos   Description Adquisición de Memorias y Discos Duros Externos   Business Operation TECNOLOGÍA DE LA INFORMACIÓN Y COMUNICACIÓN   Reply Reference DISCOS DUROS Y MEMORIAS   Type of Contract GoodsDominicana   Contract Value 88,866.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/11/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria 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.1031212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,310.78 0.00 13,555.94 0.00 115,000.00 88,866.72         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 32101603 - Memoria ram es(...)32101603 - Memoria ram estática (sram) 2.3.9.2.01 MEMORIA RAM 8 GB DDR3 9 UD 1,000 2,940.6 26,465.40 0.00 18 4,763.77 0.00 9,000.00 31,229.17         2 32101603 - Memoria ram es(...)32101603 - Memoria ram estática (sram) 2.3.9.2.01 MEMORIA RAM 8 GB DDR4 6 UD 1,000 2,351.22 14,107.32 0.00 18 2,539.32 0.00 6,000.00 16,646.64         3 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO INTERNO 1TB 3.5 ATA 7200 RPM 4 UD 10,000 3,178.5 12,714.00 0.00 18 2,288.52 0.00 40,000.00 15,002.52         4 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO INTERNO 1TB 2.5 ATA 7200 RPM 3 UD 10,000 3,112.02 9,336.06 0.00 18 1,680.49 0.00 30,000.00 11,016.55         5 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO INTERNO 512GB NVME SSD PCI 4 UD 7,500 3,172 12,688.00 0.00 18 2,283.84 0.00 30,000.00 14,971.84 Attestation Documents   Back To Top   Document Document Name DOC_C_0  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER - MEMORIAS Y DISCO DURO.PDF CUOTA A COMPROMETER - MEMORIAS Y DISCO DURO.PDF Download Contract Technical Document Mappings Orden de Compras_26/11/2020_4_42 p.m..Pdf Download Certificacion DGII PROVESOL.pdf Certificacion DGII PROVESOL.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 88,866.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 88,866.72  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago Adquisición de Memorias y Discos Duros Externos 88,866.72  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1605547776346ON2Rp 1706 88,866.78  DOP Vencido CUOTA A COMPROMETER - MEMORIAS Y DISCO DURO.PDF