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.523501   Contract reference MJ-2021-00035   Contract description: Compra de Disco Duro y Memoria USB para el DVR del Ministerio   Type of Contract Goods   Contract Start: 11/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2021 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MJ-UC-CD-2021-0029   Request Title Compra de Disco Duro y Memoria USB para el DVR del Ministerio.   Description Compra de Disco Duro y Memoria USB para el DVR del Ministerio.   Business Operation Dirección de Tecnología de la Información y Comunicacion   Reply Reference CENTROXPERT STE, MJ-UC-CD-2021-0029   Type of Contract GoodsDominicana   Contract Value 34,460 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia OZAMA O METROPOLITANA 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.1128602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,203.39 0.00 5,256.61 0.00 45,968.08 34,460.00         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 44121625 - Pisa papeles 2.3.9.2.01 Compra de Disco Duro y Memoria USB para el DVR del Ministerio. 1 UD 45,968.08 29,203.39 29,203.39 0.00 18 5,256.61 0.00 45,968.08 34,460.00 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_11/5/2021_1_39 p.m..Pdf Download PREVENTIVO.pdf PREVENTIVO.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 34,460.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 34,460.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de Disco Duro y Memoria USB para el DVR del Ministerio. 34,460.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0217010001 803 34,460.00  DOP Vencido compromiso.pdf (View History)