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.647613   Contract reference ALTOS ESTUDIOS-2022-00026   Contract description: ADQUISICIÓN DISCO DUROS Y MEMORIAS   Type of Contract Goods   Contract Start: 01/08/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2022 08:00:00 ((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 ALTOS ESTUDIOS-UC-CD-2022-0018   Request Title ADQUISICIÓN DISCO DUROS Y MEMORIAS   Description ADQUISICIÓN DISCO DUROS Y MEMORIAS, PARA SER UTILIZADO EN ESTA ESCUELA.   Business Operation Sub Direccion Administrativa   Reply Reference Equipos Conserjería y Soluciones Empresarial Muñoz   Type of Contract GoodsDominicana   Contract Value 93,912.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/08/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida 27 de Feb. esquina Gregorio Luperon. 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.1385538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,586.90 0.00 14,325.64 0.00 79,586.90 93,912.54         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 240 GB 6 UD 4,657.5 4,657.5 27,945.00 0.00 18 5,030.10 0.00 27,945.00 32,975.10         2 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 MEMORIA DDR3 4GB MINI 3 UD 2,049.3 2,049.3 6,147.90 0.00 18 1,106.62 0.00 6,147.90 7,254.52         3 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 MEMORIA DDR3 4GB PC 2 UD 2,167.75 2,167.75 4,335.50 0.00 18 780.39 0.00 4,335.50 5,115.89         4 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 MEMORIA DDR3 8GB PC 3 UD 3,024.5 3,024.5 9,073.50 0.00 18 1,633.23 0.00 9,073.50 10,706.73         5 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 MEMORIA DDR4 8GB PC 6 UD 5,347.5 5,347.5 32,085.00 0.00 18 5,775.30 0.00 32,085.00 37,860.30 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_26/7/2022_10_10 p.m..Pdf Download Informe Final_26_7_2022_9_59 p.m..Pdf Informe Final_26_7_2022_9_59 p.m..Pdf Download Cuota memorias y disco.pdf Cuota memorias y disco.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 93,912.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 93,912.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 93,912.54  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0203-01-0010 315 93,912.54  DOP Vencido Cuota memorias y disco.pdf