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.545355
Contract reference
CONTRALORIA-2021-00207
Contract description:
ADQUISICION DE CINTAS LTO-5 DE 3 TB Y LABELS PARA LIMPIEZA DE DRIVE.
Type of Contract
Goods
Contract Start:
05/08/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/11/2021 00:00:00
((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-01-ComprasMenores
Request Reference
CONTRALORIA-DAF-CM-2021-0026
Request Title
ADQUISICION DE CINTAS LTO-5 DE 3 TB Y LABELS PARA LIMPIEZA DE DRIVE.
Description
ADQUISICION DE CINTAS LTO-5 DE 3 TB Y LABELS PARA LIMPIEZA DE DRIVE.
Business Operation
Dirección de Tecnología de la Información
Reply Reference
COMPRA DE CINTA LTO
Type of Contract
GoodsDominicana
Contract Value
481,675.06 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/08/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/11/2021 00:00:00
((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:
Catalogue Items
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1
DO1.PCCNTR.1175453 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
408,199.20
0.00
73,475.86
0.00
482,000.00
481,675.06
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
43201806 - Series de cint
(...)
43201806 - Series de cintas
2.3.9.2.01
CINTAS PARA REALIZACIÓN DE BACKUPS.
130
UD
1,779
1,912.84
248,669.20
0.00
18
44,760.46
0.00
231,270.00
293,429.66
2
43201806 - Series de cint
(...)
43201806 - Series de cintas
2.3.9.2.01
CINTAS DE LIMPIEZA DE DRIVE DE LA LIBRATY PARA EL ROBOT DELL POWER TL 2000-Tag-BTQ6JM1
20
UD
3,420
7,500
150,000.00
0.00
18
27,000.00
0.00
68,400.00
177,000.00
3
43201806 - Series de cint
(...)
43201806 - Series de cintas
2.3.9.2.01
LABELS PARA CINTAS 3TB
130
UD
41
41
5,330.00
0.00
18
959.40
0.00
5,330.00
6,289.40
4
43201806 - Series de cint
(...)
43201806 - Series de cintas
2.3.9.2.01
LABELS PARA CINTA DE LIMPIEZA DE DRIVE.
20
UD
8,850
210
4,200.00
0.00
18
756.00
0.00
177,000.00
4,956.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
ACTA SIMPLE DE ADJUDICACION.pdf
ACTA SIMPLE DE ADJUDICACION.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.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
481,675.06
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
481,675.06
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
481,675.06
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2263
1
481,675.06
DOP
Vencido
CUOTA A COMPROMETER.pdf