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.499623   Contract reference TSS-2020-00225   Contract description: Adquisición discos para estaciones de trabajo   Type of Contract Goods   Contract Start: 29/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 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 TSS-DAF-CM-2020-0055   Request Title Adquisición discos para estaciones de trabajo   Description Adquisición discos para estaciones de trabajo   Business Operation Departamento de Tecnología   Reply Reference Oferta Compu-Office para TSS-DAF-CM-2020-0055   Type of Contract GoodsDominicana   Contract Value 148,680.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1056915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,000.06 0.00 22,680.01 0.00 129,351.85 148,680.07         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         2 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Disco HDD de 1TB para Nas compatible con caja de discos synology. 18 UD 4,925.04 4,881.36 87,864.48 0.00 18 15,815.61 0.00 88,650.72 103,680.09         3 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Discos SSD de 500GB para Nas compatible con caja de discos. 6 UD 6,783.52 6,355.93 38,135.58 0.00 18 6,864.40 0.00 40,701.13 44,999.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta.pdf Acta.pdf Download CERTIFICACION COMPU OFFICE.pdf CERTIFICACION COMPU OFFICE.pdf Download TSS-2020-00225 Compu-Office Dominicana.pdf TSS-2020-00225 Compu-Office Dominicana.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 329,140.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 329,140.35  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 EG1608581958361Baytw 3666 329,140.35  DOP Vencido Certificado de apropiacion #3666 DISCO SDD HDD Y SSD.pdf