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.509667   Contract reference GCPS-2021-00025   Contract description: Adquisición de Disco Duro de 2TB para almacenamiento de Datos en el Depto. Administrativo del GCPS   Type of Contract Goods   Contract Start: 18/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2021 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference GCPS-UC-CD-2021-0029   Request Title Adquisición de Disco Duro de 2TB para almacenamiento de Datos en el Depto. Administrativo del GCPS   Description Adquisición de Disco Duro de 2TB para almacenamiento de Datos en el Depto. Administrativo del GCPS   Business Operation Departamento Administrativo   Reply Reference Adquisición de Disco Duro de 2TB para almacenamien   Type of Contract GoodsDominicana   Contract Value 6,924 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1096322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,867.80 0.00 1,056.20 0.00 6,924.00 6,924.00         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 2TB 1 UD 6,924 5,867.8 5,867.80 0.00 18 1,056.20 0.00 6,924.00 6,924.00 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_15/3/2021_7_12 p.m..Pdf Download Cert Cuota Comp Disco Duro 2TB.pdf Cert Cuota Comp Disco Duro 2TB.pdf Download Orden de Compras de Nextmoon Global.pdf Orden de Compras de Nextmoon Global.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 6,924.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 6,924.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 6,924.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1615987012252aYLK6 3811 6,924.00  DOP Vencido Cert Cuota Comp Disco Duro 2TB.pdf