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.680260   Contract reference CNSS-2022-00111   Contract description: ADQUISICION DE ARTICULOS TECNOLOGICOS   Type of Contract Goods   Contract Start: 09/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 17:00:00 ((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 CNSS-DAF-CM-2022-0017   Request Title ADQUISICION DE ARTICULOS TECNOLOGICOS   Description ADQUISICION DE ARTICULOS TECNOLOGICOS   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference Centroxpert STE, SRL CNSS-DAF-CM-2022-0017   Type of Contract GoodsDominicana   Contract Value 189,663.38 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 09/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.1386334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,731.68 0.00 28,931.70 0.00 423,000.00 189,663.38         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 SSD 240 GB. VER FICHA TECNICA ANEXA. 55 UD 4,000 1,817.8 99,979.00 0.00 18 17,996.22 0.00 220,000.00 117,975.22         5 32101603 - Memoria ram es(...)32101603 - Memoria ram estática (sram) 2.3.9.2.01 MEMORIA RAM DDR4 2666. VER FICHA TECNICA ANEXA. 29 UD 7,000 2,094.92 60,752.68 0.00 18 10,935.48 0.00 203,000.00 71,688.16 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_28/7/2022_12_22 p.m..Pdf Download Orden de compra centroxpert.pdf Orden de compra centroxpert.pdf Download Cuota Art. Informaticos Centro Expert.pdf Cuota Art. Informaticos Centro Expert.pdf Download Acta Simple de Adjudicación.pdf Acta Simple de Adjudicación.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 17,357.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 17,357.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE ARTICULOS TECNOLOGICOS 17,357.80  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.5207.01.0001.2368 1 17,357.80  DOP Vencido CUOTA OBELCA.pdf