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.577180   Contract reference SIV-2021-00260   Contract description: adquisición de dispositivos de almacenamiento y pilas   Type of Contract Goods   Contract Start: 29/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 16:00:00 ((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 SIV-UC-CD-2021-0171   Request Title adquisición de dispositivos de almacenamiento   Description adquisición de dispositivos de almacenamiento y pilas para uso en esta Institución.   Business Operation Servicios Generales   Reply Reference Distribuidora Delgado Mendez, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 93,037.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1244218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,845.00 0.00 14,192.10 0.00 96,600.00 93,037.10         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 43201809 - Disco compacto(...)43201809 - Disco compacto cd de lectura y escritura 2.3.9.2.01 Disco compacto cd 100 UD 80 35 3,500.00 0.00 18 630.00 0.00 8,000.00 4,130.00         2 43201802 - Series de disc(...)43201802 - Series de disco duro 2.3.9.2.01 disco duro 3 UD 18,000 15,330 45,990.00 0.00 18 8,278.20 0.00 54,000.00 54,268.20         3 43201813 - Unidades de me(...)43201813 - Unidades de medios removibles de alta capacidad 2.3.9.2.01 memoria USB 32 GB 20 UD 827 700 14,000.00 0.00 18 2,520.00 0.00 16,540.00 16,520.00         4 43201813 - Unidades de me(...)43201813 - Unidades de medios removibles de alta capacidad 2.3.9.2.01 memoria USB 64 GB 10 UD 995 850 8,500.00 0.00 18 1,530.00 0.00 9,950.00 10,030.00         5 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 pilas AAA 2 CAJ 1,288 1,090 2,180.00 0.00 18 392.40 0.00 2,576.00 2,572.40         6 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 pilas AA 2 CAJ 1,759 1,490 2,980.00 0.00 18 536.40 0.00 3,518.00 3,516.40         7 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 pilas alcalinas grandes 1 CAJ 2,016 1,695 1,695.00 0.00 18 305.10 0.00 2,016.00 2,000.10 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_24/11/2021_3_25 p.m..Pdf Download COMPROMISO 097.pdf COMPROMISO 097.pdf Download ADJUDICACION 0171.pdf ADJUDICACION 0171.pdf Download OC 00260.pdf OC 00260.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 93,037.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 84,948.20  DOP ---- View 2.3.9.6.01 8,088.90  DOP ---- View Payment Calendar ID Description Value Month Year 97   adquisición de dispositivos de almacenamiento 93,037.10  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0097 2021 93,037.10  DOP Vencido COMPROMISO 097.pdf