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.522414   Contract reference INFOTEP-2021-00049   Contract description: Adquisición de Disco Duros y Memorias para uso Institucional" Perfil:Compras Menores   Type of Contract Goods   Contract Start: 11/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/08/2021 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 INFOTEP-DAF-CM-2021-0006   Request Title "Adquisición de Disco Duros y Memorias para uso Institucional"   Description "Adquisición de Disco Duros y Memorias para uso Institucional"   Business Operation Gerencia de Tecnología y Sistema de Información   Reply Reference DIPUGLIA PC OUTLET STORE - INFOTEP-DAF-CM-2021-000   Type of Contract GoodsDominicana   Contract Value 10,697.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Ferreteros No. 3, Ensanche Miraflores, Distrito Nacional. 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.1126622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,066.09 0.00 1,631.90 0.00 12,390.00 10,697.99         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         2 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Case Adaptadores para clonador de Disco Duro Modelo 350125 1:5 HDD Copy Cruise Supports 2.5 HD, Aleratec 2.5" SATA Adapter. •Garantía: 3 meses 3 UD 4,130 3,022.03 9,066.09 0.00 18 1,631.90 0.00 12,390.00 10,697.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer Dipuglia INFOTEP-DAF-CM-2021-0006.pdf Cuota a Comprometer Dipuglia INFOTEP-DAF-CM-2021-0006.pdf Download Orden de Compras Dipuglia INFOTEP-DAF-CM-2021-0006.pdf Orden de Compras Dipuglia INFOTEP-DAF-CM-2021-0006.pdf Download Acta de Adjudicacion INFOTEP-DAF-CM-2021-0006.pdf Acta de Adjudicacion INFOTEP-DAF-CM-2021-0006.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 174,342.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 156,612.61  DOP ---- View 2.6.1.3.01 17,730.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 174,342.62  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.6.5.8.01 2021 174,342.62  DOP Vencido Cuota a Comprometer Compu-Office Dominicana INFOTEP-DAF-CM-2021-0006.pdf