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.692600   Contract reference PASAPORTES-2022-00030   Contract description: ADQUISICIÓN DE ABANICOS Y DISIPADORES PARA CPU, PARA USO DE ESTA DIRECCION GENERAL DE PASAPORTES   Type of Contract Services   Contract Start: 09/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/01/2023 00:00:00 ((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 PASAPORTES-UC-CD-2022-0010   Request Title ADQUISICIÓN DE ABANICOS Y DISIPADORES PARA CPU, PARA USO DE ESTA DIRECCION GENERAL DE PASAPORTES   Description ADQUISICIÓN DE ABANICOS Y DISIPADORES PARA CPU, PARA USO DE ESTA DIRECCION GENERAL DE PASAPORTES   Business Operation Depto de Tecnologia   Reply Reference COFAXCOMP DISIPADOR   Type of Contract ServicesDominicana   Contract Value 20,296 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1322229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,200.00 0.00 3,096.00 0.00 20,500.00 20,296.00         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 32131008 - Compuestos dis(...)32131008 - Compuestos disipadores de calor 2.3.9.6.01 Disipador para CPU, DL380 Gen10 -875070-001 2 UD 4,500 3,800 7,600.00 0 0.00 7,600 18 1,368.00 0 0.00 9,000.00 8,968.00         1 43201538 - Enfriadores de(...)43201538 - Enfriadores de unidades de procesamiento central 2.3.9.2.01 Abanicos para CPU Module For Proliant DL380 G10 -870931-001 4 UD 2,875 2,400 9,600.00 0 0.00 9,600 18 1,728.00 0 0.00 11,500.00 11,328.00 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_7/4/2022_4_39 p.m..Pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Notificación de adjudicación.pdf Notificación de adjudicación.pdf Download Orden de compras.pdf Orden de compras.pdf Download Cuota a comprometer.pdf Cuota a comprometer.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 20,296.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 8,968.00  DOP ---- View 2.3.9.2.01 11,328.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   completo 20,296.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0013 1 20,296.00  DOP Vencido Cuota a comprometer.pdf