1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.660344
Contract reference
DIGEIG-2022-00159
Contract description:
Adquisición de Discos Duros Para ser usado en esta DIGEIG
Type of Contract
Goods
Contract Start:
13/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DIGEIG-UC-CD-2022-0091
Request Title
Adquisición de Discos Duros Para ser usado en esta DIGEIG
Description
Adquisición de Discos Duros Para ser usado en esta DIGEIG
Business Operation
Dpto. Tecnología de la Información
Reply Reference
Discos Duros_EXT
Type of Contract
GoodsDominicana
Contract Value
42,126 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Moises Garcia Esq. Galvan, No. 9 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1415749 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,700.00
0.00
6,426.00
0.00
42,126.00
42,126.00
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
43211805 - Dispositivos p
(...)
43211805 - Dispositivos para almacenamiento de kits de servicio
2.3.9.2.01
Disco Duro SSD 128 GB
9
UD
3,481
2,950
26,550.00
0.00
18
4,779.00
0.00
31,329.00
31,329.00
2
43211805 - Dispositivos p
(...)
43211805 - Dispositivos para almacenamiento de kits de servicio
2.3.9.2.01
Disco Duro SSD 256 GB
1
UD
4,661
3,950
3,950.00
0.00
18
711.00
0.00
4,661.00
4,661.00
3
43211805 - Dispositivos p
(...)
43211805 - Dispositivos para almacenamiento de kits de servicio
2.3.9.2.01
Cable Display Port De 6 Pies
3
UD
590
500
1,500.00
0.00
18
270.00
0.00
1,770.00
1,770.00
4
43211805 - Dispositivos p
(...)
43211805 - Dispositivos para almacenamiento de kits de servicio
2.3.9.2.01
Cable HDMI De 6 Pie
3
UD
354
300
900.00
0.00
18
162.00
0.00
1,062.00
1,062.00
5
43211805 - Dispositivos p
(...)
43211805 - Dispositivos para almacenamiento de kits de servicio
2.3.9.2.01
Adaptador VGA A HDMI
2
UD
826
700
1,400.00
0.00
18
252.00
0.00
1,652.00
1,652.00
6
43211805 - Dispositivos p
(...)
43211805 - Dispositivos para almacenamiento de kits de servicio
2.3.9.2.01
Adaptador VGA A Display Port
2
UD
826
700
1,400.00
0.00
18
252.00
0.00
1,652.00
1,652.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/9/2022_6_03 p.m..Pdf
Download
EG1663008586028dXXnG.pdf
EG1663008586028dXXnG.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
42,126.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
42,126.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Discos Duros
42,126.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1663008586028dXXnG
1
42,126.00
DOP
Vencido
Link