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.663471   Contract reference ETED-2022-00160   Contract description: Adquisición Disco Duros.   Type of Contract Goods   Contract Start: 18/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/07/2022 16:00:00 ((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 ETED-CCC-PEEX-2021-0030   Request Title Adquisición de Switch Cisco y Disco Duros Dell   Description Adquisición de Switch Cisco y Disco Duros Dell   Business Operation DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference Oferta Externa .01_EXT   Type of Contract GoodsDominicana   Contract Value 212,725.8 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 19/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance -   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.1322564 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,276.10 0.00 32,449.70 0.00 100,000.00 212,725.80         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 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 ISCO DUROS EXTERNOS USB 3.0 2 UD 20,000 20,120.45 40,240.90 0.00 18 7,243.36 0.00 40,000.00 47,484.26         3 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 DISCO DUROS STORAGE DELL NX3230 6 UD 10,000 23,339.2 140,035.20 0.00 18 25,206.34 0.00 60,000.00 165,241.54 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_18/4/2022_3_14 p.m..Pdf Download Certificación de Existencia de Fondos.pdf Certificación de Existencia de Fondos.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 5,303,609.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 5,303,609.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   20% de Anticipo del Monto total del Contrato. 1,060,721.99  DOP Junio 2022 2   80% del monto del contrato (contra entrega de los bienes y recepción satisfactoria) 4,242,887.97  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CF 2022 5,303,609.96  DOP Vencido 2. Certificación de Existencia de Fondos.pdf