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.696661   Contract reference ETED-2022-00597   Contract description: ADQUISICION DE DISCOS DUROS Y RFECEPTORES   Type of Contract Goods   Contract Start: 14/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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-02-ComprasDebajoUmbral   Request Reference ETED-UC-CD-2022-0104   Request Title ADQUISICION DE DISCOS DUROS Y RFECEPTORES   Description ADQUISICION DE DISCOS DUROS Y RFECEPTORES   Business Operation DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference SUMINISTRO DE DISCOS ETED-UC-CD-2022-0104   Type of Contract GoodsDominicana   Contract Value 53,000.03 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 14/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1391957 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,915.28 0.00 8,084.75 0.00 92,000.00 53,000.03         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 SATA DE 1 TERA 2 UD 26,000 11,440.68 22,881.36 0.00 18 4,118.64 0.00 52,000.00 27,000.00         2 43201410 - Tarjetas o pue(...)43201410 - Tarjetas o puertos de interruptor 2.3.9.2.01 GBIC SFP+ (TRANSMISOR-RECEPTOR) 4 UD 10,000 5,508.48 22,033.92 0.00 18 3,966.11 0.00 40,000.00 26,000.03 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_8_53 p.m..Pdf Download cf 0104.pdf cf 0104.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 53,000.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 53,000.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE DISCOS DUROS Y RFECEPTORES 53,000.03  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6000001641 2022 92,000.00  DOP Vencido cf 0104.pdf