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.550638   Contract reference PROMESECAL-2021-00355   Contract description: ADQUISICIÓN DE DISCO DURO EXTERNOS Y PILAS AA.   Type of Contract Goods   Contract Start: 26/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2021 12:00:00 ((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 PROMESECAL-UC-CD-2021-0053   Request Title ADQUISICIÓN DE DISCO DURO EXTERNOS Y PILAS AA.   Description ADQUISICIÓN DE DISCO DURO EXTERNOS Y PILAS AA.   Business Operation Departamento de Comunicaciones   Reply Reference PROMESECAL-UC-CD-2021-0053_CP001   Type of Contract GoodsDominicana   Contract Value 21,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1184401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,000.00 0.00 3,240.00 0.00 23,300.00 21,240.00         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 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 Kit de 6 pilas AA recargables 1 UD 2,300 1,500 1,500.00 0.00 18 270.00 0.00 2,300.00 1,770.00         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 memoria externa (disco duro ) de 10 terabyte 1 UD 21,000 16,500 16,500.00 0.00 18 2,970.00 0.00 21,000.00 19,470.00 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_18/8/2021_12_17 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,770.00  DOP ---- View 2.3.9.2.01 19,470.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 21,240.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1629819457468qfDcl 5908 21,240.00  DOP Vencido CUOTA A COMPROMETER.pdf