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.679397   Contract reference INAIPI-2022-00427   Contract description: SOLICITUD DE 4 DISCOS DUROS DE ALMACENAMIENTO   Type of Contract Goods   Contract Start: 09/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 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-2022-0096   Request Title SOLICITUD DE 4 DISCOS DUROS DE ALMACENAMIENTO   Description SOLICITUD DE 4 DISCOS DUROS DE ALMACENAMIENTO   Business Operation Direccion de Tecnologia   Reply Reference INFOMATIC SRL_EXT   Type of Contract GoodsDominicana   Contract Value 145,140 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 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.1455340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,000.00 0.00 22,140.00 0.00 145,140.00 145,140.00         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 HPE M6710 1.8TB 6G SAS DISK 10K 2.5" HDD 2 UD 44,250 37,500 75,000.00 0.00 18 13,500.00 0.00 88,500.00 88,500.00         2 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 HPE M6710 900GB 6G SAS DISK 10K 2.5" HDD 2 UD 28,320 24,000 48,000.00 0.00 18 8,640.00 0.00 56,640.00 56,640.00 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_3/11/2022_8_29 p.m..Pdf Download Compromiso EG1667830163296hSIry.pdf Compromiso EG1667830163296hSIry.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 145,140.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 145,140.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE 4 DISCOS DUROS DE ALMACENAMIENTO Perfil:Compras por Debajo del Umbral 145,140.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1667831745639vihmV 1 145,140.00  DOP Vencido Link