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.643469   Contract reference HDRJM-2022-00303   Contract description: ADQUISICION DE SERVIDOR   Type of Contract Goods   Contract Start: 18/07/2022 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/07/2022 13:30:00 ((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-02-ComprasDebajoUmbral   Request Reference HDRJM-UC-CD-2022-0245   Request Title ADQUISICION DE SERVIDOR DELL POWER EDGE   Description ADQUISICION DE SERVIDOR POWER DELL EDGE R630   Business Operation Dto. Computo   Reply Reference SERVIDOR_EXT   Type of Contract GoodsDominicana   Contract Value 133,884.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2022 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2022 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA 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.1379730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,461.43 0.00 20,423.06 0.00 85,500.00 133,884.49         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 43222625 - Servidores de (...)43222625 - Servidores de acceso 2.6.1.3.01 SERVIDOR DELL POWER DGE R 630/ 2 NUCLEO DE 2.3 GHZ 20/ 32 GB/ H330/ 2X SAS DE 900 GB 1 UD 85,500 113,461.43 113,461.43 0.00 18 20,423.06 0.00 85,500.00 133,884.49 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 245 certificado20220715_18351704.pdf 245 certificado20220715_18351704.pdf Download Contract Technical Document Mappings Orden de Compras_18/7/2022_5_09 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 133,884.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 133,884.49  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVIDOR 133,884.49  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-0245 1 4.49  DOP Vencido 245 certificado20220715_18351704.pdf