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.668270   Contract reference INAIPI-2022-00364   Contract description: ADQUISICION DE DOS (2) DISCOS DUROS PARA ALMACENAMIENTO DE DATOS MULTIMEDIA DE LA INSTITUCION   Type of Contract Goods   Contract Start: 04/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2023 00:00:00 ((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 INAIPI-UC-CD-2022-0067   Request Title ADQUISICION DE DOS (2) DISCOS DUROS PARA ALMACENAMIENTO DE DATOS MULTIMEDIA DE LA INSTITUCION   Description ADQUISICION DE DOS (2) DISCOS DUROS PARA ALMACENAMIENTO DE DATOS MULTIMEDIA DE LA INSTITUCION   Business Operation Direccion de Tecnologia   Reply Reference CENTRO EXPERT_EXT   Type of Contract GoodsDominicana   Contract Value 37,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 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.1427878 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,440.68 0.00 5,659.32 0.00 37,100.00 37,100.00         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 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Unidades de disco duro 2 UD 18,550 15,720.34 31,440.68 0.00 18 5,659.32 0.00 37,100.00 37,100.00 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_28/9/2022_9_46 p.m..Pdf Download Cuota a Comprometer.pdf 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 37,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 37,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE DOS (2) DISCOS DUROS PARA ALMACENAMIENTO DE DATOS MULTIMEDIA DE LA INSTITUCION 37,100.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1664462482388suqBE 1 37,100.00  DOP Vencido Link