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.606748   Contract reference MEM-2022-00001   Contract description: Adquisición de Disco Duro 1.2TB para uso institucional   Type of Contract Goods   Contract Start: 04/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/05/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MEM-UC-CD-2022-0001   Request Title Adquisición de Disco Duro 1.2TB para uso institucional   Description Adquisición de Disco Duro 1.2TB para uso institucional   Business Operation Tecnologia   Reply Reference Adquisición de Disco duro 1.2TB_EXT   Type of Contract GoodsDominicana   Contract Value 99,306.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/05/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA 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.1272104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,158.00 0.00 15,148.44 0.00 100,000.00 99,306.44         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 1.2TB- 10,000 RPM SAS-3 Disk Drive Assembly 1 UD 100,000 84,158 84,158.00 0.00 18 15,148.44 0.00 100,000.00 99,306.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_4_1_2022_4_36 p.m..Pdf Informe Final_4_1_2022_4_36 p.m..Pdf Download CERTIFICACION DE FONDOS VÍA TRANSFERENCIA.pdf CERTIFICACION DE FONDOS VÍA TRANSFERENCIA.pdf Download Contract Technical Document Mappings Orden de Compras_4/1/2022_4_44 p.m..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 99,306.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 99,306.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Disco Duro 1.2TB para uso institucional 99,306.44  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1638188485383JBvnP 3329 99,306.44  DOP Vencido CERTIFICACION DE FONDOS VÍA TRANSFERENCIA.pdf 2022 EG1638188485383JBvnP 3329 99,306.44  DOP Vencido cuota.docx