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.616021   Contract reference ETED-2021-00399   Contract description: Adquisición de tres (3) Servidores PowerEdge R6515   Type of Contract Goods   Contract Start: 07/12/2021 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2022 16:46:00 ((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 ETED-CCC-PEEX-2021-0021   Request Title Adquisición de tres (3) Servidores PowerEdge R6515   Description Adquisición de tres (3) Servidores PowerEdge R6515   Business Operation DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference ETED-CCC-PEEX-2021-0021 Adquisición de tres (3) Se   Type of Contract GoodsDominicana   Contract Value 1,586,744.29 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 26/01/2022 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2022 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMCEN DE HERRERA   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.1251631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,344,698.55 0.00 242,045.74 0.00 1,207,849.38 1,586,744.29         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 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 Adquisición de tres (3) Servidores PowerEdge 3 UD 402,616.46 448,232.85 1,344,698.55 0.00 18 242,045.74 0.00 1,207,849.38 1,586,744.29 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta núm. 264-2021-Acta de Adjudicación.pdf Acta núm. 264-2021-Acta de Adjudicación.pdf Download Certificación de Fondos.pdf Certificación de Fondos.pdf Download Contrato de Adjudicación No. 161 2021.pdf Contrato de Adjudicación No. 161 2021.pdf Download Contract Technical Document Mappings Orden de Compras_7/12/2021_4_33 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,586,744.29 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,586,744.29  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago anticipo 20% 317,348.85  DOP Enero 2022 2   Pago 80% completivo 1,269,395.44  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 6000000410 2021 1,207,849.38  DOP Vencido Certificación de Fondos.pdf 2022 6000000410 2022 1,207,849.38  DOP Vencido Certificación de Fondos (19).pdf