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.544849   Contract reference IDOPPRIL-2021-00241   Contract description: MATERIAL TECNOLOGICO.   Type of Contract Goods   Contract Start: 04/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 IDOPPRIL-UC-CD-2021-0115   Request Title MATERIAL TECNOLOGICO.   Description MATERIALES TECNOLOGICO.   Business Operation GERENCIA DE TECNOLOGIA DE LA INFORMACION   Reply Reference MATERIALES TECNOLOGICO._EXT   Type of Contract GoodsDominicana   Contract Value 52,515.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1176229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,504.64 0.00 8,010.83 0.00 44,504.64 52,515.47         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 43211609 - Concentrador d(...)43211609 - Concentrador de bus serial universal o conectores 2.6.1.3.01 DELL PERC H810 CONTROLODOR RAID PCI-E X 8 2X MINI-SAS 1 GB CACHE 2 UD 19,167.84 19,167.84 38,335.68 0.00 18 6,900.42 0.00 38,335.68 45,236.10         2 43211609 - Concentrador d(...)43211609 - Concentrador de bus serial universal o conectores 2.6.1.3.01 MINISAS CABLE, MINISAS EXTERNAL CABLE SFF-8088 2 UD 3,084.48 3,084.48 6,168.96 0.00 18 1,110.41 0.00 6,168.96 7,279.37 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_3/8/2021_6_29 p.m..Pdf Download CUOTA TEC.pdf CUOTA TEC.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 52,515.47 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 52,515.47  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIAL TECNOLOGICO. 52,515.47  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0 1 52,515.47  DOP Vencido FONDOS TEC.pdf