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.644834   Contract reference PROCURADURIA-2022-00223   Contract description: ADQUISICION DE DISCO DURO, MEMORIAS USB Y TRITURADORA, SEGÚN REQS.NOS.022-1696,022-1433 Y 022-1502   Type of Contract Goods   Contract Start: 21/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2022 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 PROCURADURIA-UC-CD-2022-0086   Request Title ADQUISICION DE DISCO DURO, MEMORIAS USB Y TRITURADORA, SEGÚN REQS.NOS.022-1696,022-1433 Y 022-1502   Description ADQUISICION DE DISCO DURO Y MEMORIA, SEGÚN REQ.NO.022-1696   Business Operation VARIAS DEPENDENCIAS   Reply Reference OFERTA TECNICA Y ECONOMICA PARA EL PROCESO PROCURA   Type of Contract GoodsDominicana   Contract Value 74,249.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1330735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,923.71 0.00 11,326.27 0.00 89,500.00 74,249.98         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 EXTERNOS DE 1 TERA 4 UD 5,000 3,389.83 13,559.32 0.00 18 2,440.68 0.00 20,000.00 16,000.00         2 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO EXTERNOS DE 2 TERA 4 UD 6,000 4,237.29 16,949.15 0.00 18 3,050.85 0.00 24,000.00 20,000.00         3 32101621 - Memoria dram s(...)32101621 - Memoria dram síncrona (sdram) 2.3.9.2.01 MEMORIA USB 16 GB 20 UD 300 211.86 4,237.29 0.00 18 762.71 0.00 6,000.00 5,000.00         4 32101621 - Memoria dram s(...)32101621 - Memoria dram síncrona (sdram) 2.3.9.2.01 MEMORIA USB 32 GB 23 UD 500 381.36 8,771.17 0.00 18 1,578.81 0.00 11,500.00 10,349.98         5 32101621 - Memoria dram s(...)32101621 - Memoria dram síncrona (sdram) 2.3.9.2.01 MEMORIA SD 16 GB 2 UD 2,000 1,228.81 2,457.63 0.00 18 442.37 0.00 4,000.00 2,900.00         6 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO BEXTERNO 3TB 1 UD 9,000 6,779.66 6,779.66 0.00 18 1,220.34 0.00 9,000.00 8,000.00         7 44101603 - Máquinas tritu(...)44101603 - Máquinas trituradoras de papel o accesorios 2.6.1.1.01 TRITURADORA DE PAPEL 1 UD 15,000 10,169.49 10,169.49 0.00 18 1,830.51 0.00 15,000.00 12,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIÓN DE FONDO.pdf CERTIFICACIÓN DE FONDO.pdf Download ORDEN-00223.pdf ORDEN-00223.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 74,249.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 62,249.98  DOP ---- View 2.6.1.1.01 12,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE DISCO DURO, MEMORIAS USB Y TRITURADORA, SEGÚN REQS.NOS.022-1696,022-1433 Y 022-1502 74,249.98  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.9.2.01 1 74,249.98  DOP Vencido CERTIFICACIÓN DE FONDO.pdf