1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.549168
Contract reference
IAD-2021-00291
Contract description:
ADQUISICION DE UN (1) DISCO DURO DE 32TB (4X8TB BUNDLE) STOREEASY 32TB SAS LFF (3.5IN) SMART CARRIER 4 PACK HARD DRIVE 8 TB HOT SWAP DUMDLE, N9Y12A.
Type of Contract
Goods
Contract Start:
20/08/2021 14:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/09/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
IAD-DAF-CM-2021-0063
Request Title
ADQUISICION DE UN (1) DISCO DURO DE 32TB (4X8TB BUNDLE) STOREEASY 32TB SAS LFF (3.5IN) SMART CARRIER 4 PACK HARD DRIVE 8 TB HOT SWAP DUMDLE, N9Y12A.
Description
ADQUISICION DE UN (1) DISCO DURO DE 32TB (4X8TB BUNDLE) STOREEASY 32TB SAS LFF (3.5IN) SMART CARRIER 4 PACK HARD DRIVE 8 TB HOT SWAP DUMDLE, N9Y12A.
Business Operation
TIC
Reply Reference
ADQUISICION DE UN (1) DISCO DURO DE 32TB (4X8TB BU
Type of Contract
GoodsDominicana
Contract Value
110,308.17 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/08/2021 14:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/09/2021 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, Plaza de la Bandera OZAMA O METROPOLITANA 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.1186027 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
93,481.50
0.00
16,826.67
0.00
214,000.00
110,308.17
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
43222625 - Servidores de
(...)
43222625 - Servidores de acceso
2.6.1.3.01
COMPRA DE UN (1) DISCO DURO DE 32TB (4X8TB BUNDLE) STOREEASY 32TB SAS LFF (3.5IN) SMART CARRIER 4 PACK HARD DRIVE 8 TB HOT SWAP DUMDLE, N9Y12A
1
UD
214,000
93,481.5
93,481.50
0.00
18
16,826.67
0.00
214,000.00
110,308.17
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota disco duro.pdf
cuota disco duro.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/8/2021_6_25 p.m..Pdf
Download
ACTA1234.pdf
ACTA1234.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
110,308.17
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
110,308.17
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
credito
110,308.17
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG162947799991245
3929
110,308.17
DOP
Vencido
cuota disco duro.pdf