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.582832   Contract reference CNSS-2021-00287   Contract description: ADQUISICION DE DISCOS DUROS PARA CAJA HITACHI   Type of Contract Goods   Contract Start: 08/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 17:00:00 ((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-08-ProcesosExcepcion   Request Reference CNSS-CCC-PEPU-2021-0007   Request Title ADQUISICION DE DISCOS DUROS PARA CAJA HITACHI   Description ADQUISICION DE DISCOS DUROS PARA CAJA HITACHI   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference Oferta_EXT   Type of Contract GoodsDominicana   Contract Value 458,555.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.1249144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 388,606.40 0.00 69,949.15 0.00 458,555.60 458,555.55         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 DISCOS DUROS PARA CAJA HITACHI 10 UD 45,855.56 38,860.64 388,606.40 0.00 18 69,949.15 0.00 458,555.60 458,555.55 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_2/12/2021_1_00 p.m..Pdf Download Cuota a Comprometer discos duros para caja Hitachi.pdf Cuota a Comprometer discos duros para caja Hitachi.pdf Download Orden de Compras No. 287 de Discos Duros para Caja Hitachi.pdf Orden de Compras No. 287 de Discos Duros para Caja Hitachi.pdf Download Acta del Comité Discos Duros Hitachi.pdf Acta del Comité Discos Duros Hitachi.pdf Download Orden de Compras No. 287 de Discos Duros para Caja Hitachi.pdf Orden de Compras No. 287 de Discos Duros para Caja Hitachi.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 458,555.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 458,555.55  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE DISCOS DUROS PARA CAJA HITACHI 458,555.55  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.5207.01.0001.3746 1 458,555.55  DOP Vencido Cuota a Comprometer discos duros para caja Hitachi.pdf 2025 2021.5207.01.0001.3746 1 458,555.55  DOP Vencido Cuota a Comprometer discos duros para caja Hitachi.pdf (View History)