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.639438   Contract reference DIDA-2022-00068   Contract description: Adquisición de módulo de batería para CTLS (BKM). Para DATA CENTER de la DIDA central.   Type of Contract Goods   Contract Start: 04/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2022 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 DIDA-UC-CD-2022-0030   Request Title Adquisición de módulo de batería para CTLS (BKM).   Description Adquisición de módulo de batería para CTLS (BKM).   Business Operation Departamento De TI   Reply Reference Multicomputos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 99,258.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 04/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco 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.1371109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,116.96 0.00 15,141.05 0.00 99,258.00 99,258.01         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Módulo de batería CTLS, para ser utilizadas en dispositivo de almacenamiento de datos Hitachi G200. 2 UD 49,629 42,058.48 84,116.96 0.00 18 15,141.05 0.00 99,258.00 99,258.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_4/7/2022_2_32 p.m..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 99,258.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 99,258.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de módulo de batería para CTLS (BKM). Para DATA CENTER de la DIDA central. 99,258.01  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1656682633411A2yHL 12381 99,258.01  DOP Vencido Cuota.pdf