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.638216   Contract reference DIGECOG-2022-00159   Contract description: Adquisición de servidor informático para uso en esta institución   Type of Contract Goods   Contract Start: 08/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2022 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-01-ComprasMenores   Request Reference DIGECOG-DAF-CM-2022-0024   Request Title Adquisición de servidor informático para uso en esta institución   Description Adquisición de servidor informático para uso en esta institución   Business Operation Departamento de Informática   Reply Reference Adquisición de equipos informáticos para uso de la   Type of Contract GoodsDominicana   Contract Value 614,696.07 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 08/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. francia OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1368313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 520,928.87 0.00 93,767.20 0.00 650,000.00 614,696.07         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 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 Servidor para Repositorio de Backup (Ver ficha técnica) 1 UD 650,000 520,928.87 520,928.87 0.00 18 93,767.20 0.00 650,000.00 614,696.07 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden Cecomsa servidor backup 2f.pdf Orden Cecomsa servidor backup 2f.pdf Download Contract Technical Document Mappings Orden de Compras_30/6/2022_4_08 p.m..Pdf Download Acta simple servidor back.pdf Acta simple servidor back.pdf Download Cuota a comprometer servidor backup.pdf Cuota a comprometer servidor backup.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 614,696.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 614,696.07  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 614,696.07  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1656510334897j8x3B 1 614,696.07  DOP Vencido Link