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.532126
Contract reference
MIDE-2021-00260
Contract description:
Adquisición de Disco duro
Type of Contract
Goods
Contract Start:
18/06/2021 14:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/07/2021 10:00:00
((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
MIDE-UC-CD-2021-0157
Request Title
Adquisición de Disco duro
Description
Adquisición de Disco duro
Business Operation
Ministerio de Defensa
Reply Reference
Abastecimientos Corporativos Sánchez Adon, SRL._EX
Type of Contract
GoodsDominicana
Contract Value
53,163.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/06/2021 14:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/07/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en el resguardo de informaciones digitales (backups), manejadas por la Sección de Archivo del Viceministerio de Defensa para Asuntos Navales y Costeros.
Catalogue Items
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1
DO1.PCCNTR.1143210 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,054.00
0.00
8,109.72
0.00
45,054.00
53,163.72
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
43211501 - Servidores de
(...)
43211501 - Servidores de computador
2.6.1.3.01
DISCO DURO SSD DE 1TB, SATA 3, NEGRO
2
UD
17,990
17,990
35,980.00
0.00
18
6,476.40
0.00
35,980.00
42,456.40
2
43211501 - Servidores de
(...)
43211501 - Servidores de computador
2.6.1.3.01
DISCO DURO EXTERNO DE 2 TB, USB 3.0, CUBIERTA DE ALUMINIO, SILVER
1
UD
9,074
9,074
9,074.00
0.00
18
1,633.32
0.00
9,074.00
10,707.32
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/6/2021_1_58 p.m..Pdf
Download
Certificación de Apropiación Presupuestaria 2373-1.pdf
Certificación de Apropiación Presupuestaria 2373-1.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
45,054.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
45,054.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1622667028002Zg5ub
2373
53,163.72
DOP
Vencido
Certificación de Apropiación Presupuestaria 2373-1.pdf