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.592251   Contract reference CECCOM-2021-00025   Contract description: Solicitud de servidor y trituradora de papel   Type of Contract Goods   Contract Start: 06/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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-01-ComprasMenores   Request Reference CECCOM-DAF-CM-2021-0012   Request Title Solicitud de servidor y trituradora de papel   Description Adquisición de servidor y trituradora de papel   Business Operation DIRECCIÓN DE LOGISTICAS   Reply Reference CECCOM-DAF-CM-2021-0012   Type of Contract GoodsDominicana   Contract Value 314,470.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE D NO. 11 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisición de servidor y trituradora de papel para ser utilizada en el CECCOM. Catalogue Items   Back To Top     1   DO1.PCCNTR.1231104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 266,500.50 0.00 0.00 47,970.09 342,811.06 314,470.59         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 43211502 - Servidores de (...)43211502 - Servidores de computador de gama alta 2.6.1.3.01 Servidor para rack, procesador de 8 núcleo, controladora de disco con capacidad raid 10, 4 tarjetas de 10 gbe, 64 a 128 gb de ram DDR4, Bus 3200 Mhz, 4Tb de espacio de disco duro(ssd). 1 UD 292,811.06 237,250 237,250.00 0.00 0.00 18 42,705.00 292,811.06 279,955.00         2 44101603 - Máquinas tritu(...)44101603 - Máquinas trituradoras de papel o accesorios 2.6.1.1.01 Trituradora de papel automatica 1 UD 50,000 29,250.5 29,250.50 0.00 0.00 18 5,265.09 50,000.00 34,515.59 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_4/11/2021_1_57 p.m..Pdf Download 11799-1 Certificacion.pdf 11799-1 Certificacion.pdf Download Acta de Adjudicacion 0012.pdf Acta de Adjudicacion 0012.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 314,470.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 279,955.00  DOP ---- View 2.6.1.1.01 34,515.59  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 314,470.59  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16348379118763st1N 117991 314,470.59  DOP Vencido 11799-1 Certificacion.pdf