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.570735   Contract reference PROINDUSTRIA-2021-00446   Contract description: COMPRA DE UN (1) DISCO SSD INTERNO, UN (1) BULTO 15.6 EXETER GRAY Y UNA (1) MEMORIA RAM, PARA LA LAPTOP DEL SUB-DIRECTOR TÉCNICO.   Type of Contract Goods   Contract Start: 08/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2021 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-02-ComprasDebajoUmbral   Request Reference PROINDUSTRIA-UC-CD-2021-0180   Request Title COMPRA DE UN (1) DISCO SSD INTERNO, UN (1) BULTO 15.6 EXETER GRAY Y UNA (1) MEMORIA RAM, PARA LA LAPTOP DEL SUB-DIRECTOR TÉCNICO.   Description COMPRA DE UN (1) DISCO SSD INTERNO, UN (1) BULTO 15.6 EXETER GRAY Y UNA (1) MEMORIA RAM, PARA LA LAPTOP DEL SUB-DIRECTOR TÉCNICO.   Business Operation Depto. de Tecnologías de la Información y Comunicación   Reply Reference Inversiones Tejeda Valera Inteval, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 16,272.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1231643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,790.00 0.00 2,482.20 0.00 13,790.00 16,272.20         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 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO 480GB/2.5/INT. SATA 3D/GREEN (WDS480G2G0A), GARANTÍA 1 AÑO 1 UD 5,990 5,990 5,990.00 0.00 18 1,078.20 0.00 5,990.00 7,068.20         2 53121706 - Maletines para(...)53121706 - Maletines para computador 2.3.2.3.01 BULTO 15.6 EXETER GRAY, (XTB-214GY), MPN: XTB-214GY, 1 AÑO (LIMITADA EN PARTES Y SERVICIOS) 1 UD 2,900 2,900 2,900.00 0.00 18 522.00 0.00 2,900.00 3,422.00         3 43201610 - Placas trasera(...)43201610 - Placas traseras o paneles o ensamblajes 2.3.9.2.01 MEMORIA RAM 8GB, DDR3 (PC3L-12800S) 1 UD 4,900 4,900 4,900.00 0.00 18 882.00 0.00 4,900.00 5,782.00 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_5/11/2021_7_47 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 16,272.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 12,850.20  DOP ---- View 2.3.2.3.01 3,422.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE UN (1) DISCO SSD INTERNO, UN (1) BULTO 15.6 EXETER GRAY Y UNA (1) MEMORIA RAM, PARA LA LAPTOP DEL SUB-DIRECTOR TÉCNICO. 16,272.20  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 392-2021 1 16,272.20  DOP Vencido CUOTA A COMPROMETER.pdf