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.642786   Contract reference SIV-2022-00151   Contract description: Adquisición de dispositivos de almacenamiento   Type of Contract Goods   Contract Start: 15/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-02-ComprasDebajoUmbral   Request Reference SIV-UC-CD-2022-0073   Request Title Adquisición de dispositivos de almacenamiento   Description Adquisición de dispositivos de almacenamiento para uso en esta Institución.   Business Operation Servicios Generales   Reply Reference Distribuidora Delgado Mendez, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 59,035.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1377940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,030.00 0.00 9,005.40 0.00 59,107.00 59,035.40         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 43201809 - Disco compacto(...)43201809 - Disco compacto cd de lectura y escritura 2.3.9.2.01 Disco compacto cd con su caratula 100 UD 42 35 3,500.00 0.00 18 630.00 0.00 4,200.00 4,130.00         2 43201813 - Unidades de me(...)43201813 - Unidades de medios removibles de alta capacidad 2.3.9.2.01 memoria USB 32GB 25 UD 885 750 18,750.00 0.00 18 3,375.00 0.00 22,125.00 22,125.00         3 43201813 - Unidades de me(...)43201813 - Unidades de medios removibles de alta capacidad 2.3.9.2.01 memoria USB 64GB 25 UD 1,062 900 22,500.00 0.00 18 4,050.00 0.00 26,550.00 26,550.00         4 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas alcalinas AAA 2 CAJ 1,357 1,150 2,300.00 0.00 18 414.00 0.00 2,714.00 2,714.00         5 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas alcalinas AA 2 CAJ 1,759 1,490 2,980.00 0.00 18 536.40 0.00 3,518.00 3,516.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/7/2022_6_21 p.m..Pdf Download orden de compra 00151.pdf orden de compra 00151.pdf Download acta de adjudicacion 0073.pdf acta de adjudicacion 0073.pdf Download compromiso 2022-0138.pdf compromiso 2022-0138.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 59,035.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 52,805.00  DOP ---- View 2.3.9.6.01 6,230.40  DOP ---- View Payment Calendar ID Description Value Month Year 138   Adquisición de dispositivos de almacenamiento 59,035.40  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0138 2022 59,035.40  DOP Vencido compromiso 2022-0138.pdf