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.579435   Contract reference MEPyD-2021-00318   Contract description: Adquisición de Disco Duro Portátil. Dirigido a MiPymes.   Type of Contract Goods   Contract Start: 03/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/04/2022 10:00:00 ((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 MEPyD-UC-CD-2021-0114   Request Title Adquisición de Disco Duro Portátil. Dirigido a MiPymes.   Description Adquisición de Disco Duro Portátil. Dirigido a MiPymes.   Business Operation MEPyD   Reply Reference MEPyD-UC-CD-2021-0114   Type of Contract GoodsDominicana   Contract Value 49,866.21 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 03/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/02/2022 03:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, esq. Av. Dr. Delgado DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para Recibir: Marca: Samsung Electronics Capacidad: 1 TB Serie: T7 Tecnología de conectividad: USB Velocidad de lectura: 1050 MB - Seguridad de huellas dactilares: SSD con seguridad de huellas dactila Catalogue Items   Back To Top     1   DO1.PCCNTR.1249937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,259.50 0.00 0.00 7,606.71 45,000.00 49,866.21         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 Disco Duro Portatil SSD 1 TB 3 UD 15,000 14,086.5 42,259.50 0.00 0.00 18 7,606.71 45,000.00 49,866.21 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 6058-DISCO DURO.pdf 6058-DISCO DURO.pdf Download Contract Technical Document Mappings Orden de Compras_3/12/2021_4_54 p.m..Pdf Download Orden de compra.pdf Orden de compra.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 49,866.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 49,866.21  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Disco Duro Portátil. Dirigido a MiPymes. 49,866.21  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 6058 1 49,866.21  DOP Vencido 6058-DISCO DURO.pdf 2025 2021.0220.01.0001.6058 1 49,866.21  DOP Vencido 6058-DISCO DURO.pdf