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.647909   Contract reference SRSM-2022-00152   Contract description: ADQUISICION DE DISCOS DUROS SSD Y MEMORIA RAM.   Type of Contract Goods   Contract Start: 03/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 11:00:00 ((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 SRSM-DAF-CM-2022-0050   Request Title ADQUISICION DE DISCOS DUROS SSD Y MEMORIA RAM.   Description ADQUISICION DE DISCOS DUROS SSD Y MEMORIA RAM.   Business Operation TECNOLOGIA   Reply Reference OFERTA MESSI SRL, SRSM-DAF-CM-2022-0050   Type of Contract GoodsDominicana   Contract Value 16,496.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA 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.1387401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,979.88 0.00 2,516.38 0.00 40,000.00 16,496.26         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         2 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO SSD PORTATIL 1 TB USB 4 UD 10,000 3,494.97 13,979.88 0.00 18 2,516.38 0.00 40,000.00 16,496.26 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_5_12 p.m..Pdf Download CERTIFICACION DE CUOTA DE COMPROMISO MESSI SRL.pdf CERTIFICACION DE CUOTA DE COMPROMISO MESSI SRL.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA MESSI SRL SRSM-2022-00152.pdf ORDEN DE COMPRA MESSI SRL SRSM-2022-00152.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 16,496.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 16,496.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE DISCOS DUROS SSD Y MEMORIA RAM. 16,496.26  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF-SRSM-CC-08-43 1 16,496.26  DOP Vencido CERTIFICACION DE CUOTA DE COMPROMISO MESSI SRL.pdf