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.648401   Contract reference SDS-2022-00066   Contract description: ADQUISICION DE DISCO DURO.   Type of Contract Goods   Contract Start: 04/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/09/2022 10:00:00 ((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 SDS-UC-CD-2022-0024   Request Title ADQUISICION DE DISCO DURO.   Description ADQUISICION DE DISCO DURO.   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference ADQUISICION DE DISCO DURO._EXT   Type of Contract GoodsDominicana   Contract Value 152,404.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO NO. 54 GAZCUEZ 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.1390157 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,156.25 0.00 23,248.13 0.00 138,300.00 152,404.38         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 43201802 - Series de disc(...)43201802 - Series de disco duro 2.3.9.2.01 DISCO DURO EXTERNO 4TB 1 UD 7,000 6,614.63 6,614.63 0.00 18 1,190.63 0.00 7,000.00 7,805.26         2 43201802 - Series de disc(...)43201802 - Series de disco duro 2.3.9.2.01 DISCO DURO EXTERNO 2TB 1 UD 3,800 4,139.12 4,139.12 0.00 18 745.04 0.00 3,800.00 4,884.16         3 43201802 - Series de disc(...)43201802 - Series de disco duro 2.3.9.2.01 DISCO DURO 120 GB SSD 25 UD 1,800 1,671.57 41,789.25 0.00 18 7,522.07 0.00 45,000.00 49,311.32         4 43201802 - Series de disc(...)43201802 - Series de disco duro 2.3.9.2.01 DISCO DURO 256 GB SSD 25 UD 3,300 3,064.53 76,613.25 0.00 18 13,790.39 0.00 82,500.00 90,403.64 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_2/8/2022_5_33 p.m..Pdf Download SDS- UC-CD-2022-0024 ACTA DE ADJUDICACION.PDF SDS- UC-CD-2022-0024 ACTA DE ADJUDICACION.PDF Download CERTIFICADO DE CUOTA A COMPROMETER.PDF CERTIFICADO DE CUOTA A COMPROMETER.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 152,404.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 152,404.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE DISCO DURO. 152,404.38  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 5127.01.0001.1394 1 152,404.38  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER.PDF