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.531305   Contract reference JARDIN BOTANICO-2021-00034   Contract description: ADQUISICIÓN DE DISCO DURO SAS DE 600 GB PARA SERVIDOR   Type of Contract Goods   Contract Start: 15/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/07/2021 08:00:00 ((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 JARDIN BOTANICO-UC-CD-2021-0012   Request Title ADQUISICIÓN DE DISCO DURO SAS DE 600 GB PARA SERVIDOR   Description ADQUISICIÓN DE DISCO DURO SAS DE 600 GB PARA SERVIDOR   Business Operation TIC   Reply Reference Servitech Zapata, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 25,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. REPÚBLICA DE COLOMBIA ESQ. LOS PRÓCERES 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.1144314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,400.00 0.00 3,420.00 0.00 25,820.00 25,820.00         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 SAS de 600 GB 1 UD 22,420 19,000 19,000.00 0.00 18 3,420.00 0.00 22,420.00 22,420.00         2 81111809 - Servicio de in(...)81111809 - Servicio de instalación de sistemas 2.2.8.7.05 Servicio de instalación 1 UD 3,400 3,400 3,400.00 0.00 0 0.00 0.00 3,400.00 3,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APRP. P. DISCO DURO DE DATA PARA EL SERVIDOR.pdf APRP. P. DISCO DURO DE DATA PARA EL SERVIDOR.pdf Download INFORME TECNICO JBN-UC-CD-2021-0012.pdf INFORME TECNICO JBN-UC-CD-2021-0012.pdf Download ORDEN DE COMPRA 34 SERVITECH ZAPATA.pdf ORDEN DE COMPRA 34 SERVITECH ZAPATA.pdf Download CUOTA COMP. ADQUISION DE DISCO DURO SAS DE 600 GB.pdf CUOTA COMP. ADQUISION DE DISCO DURO SAS DE 600 GB.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,820.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 22,420.00  DOP ---- View 2.2.8.7.05 3,400.00  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 0001.781 781 25,820.00  DOP Vencido APRP. P. DISCO DURO DE DATA PARA EL SERVIDOR.pdf