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.502635   Contract reference OPRET-2021-00016   Contract description: ADQUISICION DE DISCO DURO EXTERNO, SCANNER Y TRITURADORA   Type of Contract Goods   Contract Start: 10/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2021 15:00:00 ((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 OPRET-DAF-CM-2020-0083   Request Title ADQUISICION DE DISCO DURO EXTERNO, SCANNER Y TRITURADORA.   Description ADQUISICION DE DISCO DURO EXTERNO, SCANNER Y TRITURADORA.   Business Operation DIRECCION EJECUTIVA   Reply Reference OPRET-DAF-CM-2020-0083   Type of Contract GoodsDominicana   Contract Value 4,969.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1066310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,211.86 0.00 758.13 0.00 8,000.00 4,969.99         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         4 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO EXTERNO EN ESTADO SOLIDO (SSD) CON CAPACIDAD DE 2TB. 1 UD 8,000 4,211.86 4,211.86 0.00 18 758.13 0.00 8,000.00 4,969.99 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_10/2/2021_2_36 p.m..Pdf Download Acta de Adjudicacion CM-0083.pdf Acta de Adjudicacion CM-0083.pdf Download Certificacion de Existencia de Fondos CM-0083.pdf Certificacion de Existencia de Fondos CM-0083.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,969.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 4,969.99  DOP ---- View Payment Calendar ID Description Value Month Year 2020   pago total 4,969.99  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0211.01.0003 2079 353,000.00  DOP Vencido Certicado de Disponibilidad de Cuota para Comprometer CM-0083.pdf