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.577155   Contract reference CONIAF-2021-00068   Contract description: COMPRA DE DOS (2) DISCOS DUROS, PARA SER UTILIZADO EN EL SEVIDOR DE ESTE CONSEJO.   Type of Contract Goods   Contract Start: 29/11/2021 10:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2021 10:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 29/11/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CONIAF-UC-CD-2021-0064   Request Title COMPRA DE DOS (2) DISCOS DUROS Y CARTUCHOS, PARA SER UTILIZADO EN EL SEVIDORE E IMPRESORAS DE ESTE CONSEJO.   Description COMPRA DE DOS (2) DISCOS DUROS Y CARTUCHOS, PARA SER UTILIZADO EN EL SEVIDORE E IMPRESORAS DE ESTE CONSEJO.   Business Operation DIVISION DE TECNOLOGÍA DE LA INFORMACIÓN Y LA COMUNICACION   Reply Reference PROBIOMED 007   Type of Contract GoodsDominicana   Contract Value 13,249.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2021 10:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2021 10:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA 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.1229131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,228.00 0.00 2,021.04 0.00 15,000.00 13,249.04         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         9 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DICO DURO 3TB 7200RPM 2 UD 7,500 5,614 11,228.00 0.00 11,228 18 2,021.04 0.00 15,000.00 13,249.04 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_2/11/2021_7_18 p.m..Pdf Download COMPROMISO DISCOS SERVIDOR.pdf COMPROMISO DISCOS SERVIDOR.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 27,869.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 27,869.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 27,869.60  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16361151859913Eypj 1 27,869.60  DOP Vencido COMPROMISO CARTUCHOS.pdf