1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.528255
Contract reference
CONTRALORIA-2021-00142
Contract description:
ADQUISICIÓN DE DISCOS DUROS EXTERNOS Y MEMORIAS USB PARA USO DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
02/06/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/07/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CONTRALORIA-UC-CD-2021-0094
Request Title
COMPRA DE MEMORIAS USG Y DISCOS DUROS EXTERNOS
Description
ADQUISICIÓN DE DISCOS DUROS EXTERNOS Y MEMORIAS USB PARA USO DE LA INSTITUCIÓN
Business Operation
DESPACHO CONTRALOR GENERAL DE LA REP.
Reply Reference
DISCOS DUROS Y MEMORIAS_EXT
Type of Contract
GoodsDominicana
Contract Value
43,160.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
02/06/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/07/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
DISCOS DURO EXTERNOS DE 1TB_STEA1000400 - DISCO DURO 1TB EXTERNO SEAGATE USB3.0 2.5" NEGRO, EXPANSION. GARANTÍA 8 MESES EN : 8 MESES DE GARANTIA EN PIEZAS Y SERVICIOS. DISCOS DURO EXTERNOS DE 2TB_ST
Catalogue Items
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1
DO1.PCCNTR.1140212 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,576.29
0.00
6,583.73
0.00
43,160.00
43,160.02
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
43201802 - Series de disc
(...)
43201802 - Series de disco duro
2.3.9.2.01
DISCOS DURO EXTERNOS DE 1TB
3
UD
4,140
3,508.47
10,525.41
0.00
18
1,894.57
0.00
12,420.00
12,419.98
2
43201802 - Series de disc
(...)
43201802 - Series de disco duro
2.3.9.2.01
DISCOS DURO EXTERNOS DE 2TB
2
UD
6,120
5,186.44
10,372.88
0.00
18
1,867.12
0.00
12,240.00
12,240.00
3
43201402 - Tarjetas de mó
(...)
43201402 - Tarjetas de módulos de memoria
2.3.9.2.01
MEMORIAS USB DE 32 GB
50
UD
370
313.56
15,678.00
0.00
18
2,822.04
0.00
18,500.00
18,500.04
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
INFORME FINAL DE ADJUDICACION.pdf
INFORME FINAL DE ADJUDICACION.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
43,160.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
43,160.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
43,160.02
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1622655167952T1MpM
1
43,160.00
DOP
Vencido
CUOTA A COMPROMETER.pdf