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.565879   Contract reference GANADERIA-2021-00265   Contract description: ADQUISICION DE CUATRO (4) INTERNAL HD IRONWOLF NAS SATA DE 6TB, SEGÚN ANEXOS   Type of Contract Goods   Contract Start: 21/10/2021 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2021 00:08:00 ((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 GANADERIA-UC-CD-2021-0174   Request Title ADQUISICION DE CUATRO (4) INTERNAL HD IRONWOLF NAS SATA DE 6TB, SEGÚN ANEXOS   Description ADQUISICION DE CUATRO (4) INTERNAL HD IRONWOLF NAS SATA DE 6TB, SEGÚN ANEXOS.   Business Operation Dpto. de informatica   Reply Reference Micha Cloud Technology, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 66,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista 30 de mayo ciudad ganadera 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.1218611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,000.00 0.00 0.00 10,080.00 66,080.00 66,080.00         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 81111807 - Almacenamiento(...)81111807 - Almacenamiento de datos 2.6.1.3.01 Internal HD Ironwolf NAS Sata de 6TB, 256MB, 3.5 5,4000 RPM ST6000VN00. 4 UD 16,520 14,000 56,000.00 0.00 0.00 18 10,080.00 66,080.00 66,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Aprop. P. y Cuota Comp. para 4 Intel HD Sata de 6TB.pdf Aprop. P. y Cuota Comp. para 4 Intel HD Sata de 6TB.pdf Download ORD. 265 Micha Clout Technology.pdf ORD. 265 Micha Clout Technology.pdf Download Aprop. P. y Cuota Comp. para 4 Intel HD Sata de 6TB.pdf Aprop. P. y Cuota Comp. para 4 Intel HD Sata de 6TB.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 66,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 66,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 256   ADQUISICION DE CUATRO (4) INTERNAL HD IRONWOLF NAS SATA DE 6TB, SEGÚN ANEXOS 66,080.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0002.1464 4864 66,080.00  DOP Vencido Aprop. P. y Cuota Comp. para 4 Intel HD Sata de 6TB.pdf