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.631392   Contract reference CAMARA CUENTAS-2022-00120   Contract description: ADQUISICION DE INVERSOR CON TRANSFERENCIA TIPO UPS Y BATERIAS   Type of Contract Goods   Contract Start: 15/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2022 00:00:00 ((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-01-ComprasMenores   Request Reference CAMARA CUENTAS-DAF-CM-2022-0012   Request Title .ADQUISICION DE DISCOS SSD Y MEMORIAS DDR PARA USO EN LA INSTITUCION   Description .ADQUISICION DE DISCOS SSD Y MEMORIAS DDR PARA USO EN LA INSTITUCION   Business Operation Dirección Administrativa   Reply Reference .ADQUISICION DE DISCOS SSD Y MEMORIAS DDR PARA USO   Type of Contract GoodsDominicana   Contract Value 572,550.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO   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.1358709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 485,212.50 0.00 87,338.25 0.00 627,000.00 572,550.75         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 SSD Factor de forma: 2.5 in Interfaz: SATA III Capacidad de almacenamiento: 500 GB Tipo: Internal SSD (Solid State Drive) Compatible With: Laptop 3D NAND Read Speed: 560MB/s 150 UD 4,180 3,234.75 485,212.50 0.00 18 87,338.25 0.00 627,000.00 572,550.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO SIMPLE.pdf ACTO SIMPLE.pdf Download CERTIFICAION DE FONDOS.pdf CERTIFICAION DE FONDOS.pdf Download cotizacion.pdf cotizacion.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 572,550.75 DOP Budget Appropriation Value 1,137,000.00 DOP Account Value Annual Availability 2.3.9.2.01 572,550.75  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 572,550.75  DOP Julio 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 0 1 1,137,000.00  DOP Aprobado CERTIFICAION DE FONDOS.pdf