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.618926   Contract reference Bomberos SDE-2022-00053   Contract description: COMPRA DE (1) DISCO DURA Y MANTENIMIENTO DE LA COPIADORA DEL ARES ADMINISTRATIVA DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 03/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2022 08:00:00 ((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 Bomberos SDE-UC-CD-2022-0031   Request Title COMPRA DE UN DISCO DURO Y MANTENIMIENTO DE LA COPIADORA DEL AREA ADMINISTRATIVA DE LOS BOMBEROS SANTO DOMINGO ESTE   Description COMPRA DE UN DISCO DURO Y MANTENIMIENTO DE LA COPIADORA DEL AREA ADMINISTRATIVA DE LOS BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE (1) DISCO DURO Y MANTENIMIENTO DE LA CO   Type of Contract GoodsDominicana   Contract Value 15,989 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. la pista No. 10 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.1334821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,550.00 0.00 2,439.00 0.00 13,550.00 15,989.00         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 43201608 - Marcos de driv(...)43201608 - Marcos de drive removibles 2.3.9.2.01 DISCO DURO TOSHIBA 1 UD 8,500 8,500 8,500.00 0.00 18 1,530.00 0.00 8,500.00 10,030.00         2 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.02 MANTENIMIENTO TECNICO 1 UD 5,050 5,050 5,050.00 0.00 18 909.00 0.00 5,050.00 5,959.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC050322.pdf DOC050322.pdf Download DOC050322-001.pdf DOC050322-001.pdf Download DOC050322-001.pdf DOC050322-001.pdf Download Contract Technical Document Mappings Orden de Compras_3/5/2022_4_53 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 15,989.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 10,030.00  DOP ---- View 2.2.7.2.02 5,959.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE DISCO DURO Y MANTENIMIENTO 15,989.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 258 1 15,989.00  DOP Vencido DOC050322.pdf