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.490728   Contract reference HMRA-2020-00889   Contract description: DISCO DURO   Type of Contract Goods   Contract Start: 16/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/01/2021 13:00:00 ((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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2020-0275   Request Title DISCO DURO   Description DISCO DURO   Business Operation GERENCIA DE TECNOLOGIA   Reply Reference COTIZACION DISCO DUROS_EXT   Type of Contract GoodsDominicana   Contract Value 230,192.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle 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.1046928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,078.60 0.00 0.00 35,114.15 237,400.00 230,192.75         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 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 DISCO DURO SSD DE 480GB 40 UD 4,900 3,999.99 159,999.60 0.00 0.00 18 28,799.93 196,000.00 188,799.53         1 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 DISCO DURO M.2 DE 256GB 10 UD 3,900 3,298 32,980.00 0.00 0.00 18 5,936.40 39,000.00 38,916.40         1 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 MEMORIA DDR3L DE 4GB 1 UD 2,400 2,099 2,099.00 0.00 0.00 18 377.82 2,400.00 2,476.82 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_16/12/2020_4_16 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 755.docx CUOTA COMPROMETER 755.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 237,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 237,400.00  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 202012755 1 232,700.72  DOP Vencido APROPIACION PRESUPUESTARIA 755.docx