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.704649   Contract reference ADESS-2022-00389   Contract description: SOLICITUD ADQUISICION DE DISCO DURO   Type of Contract Goods   Contract Start: 12/01/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 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 ADESS-UC-CD-2022-0234   Request Title SOLICITUD ADQUISICION DE DISCO DURO   Description SOLICITUD ADQUISICION DE DISCO DURO INTERNO PROCESO DE RECUPERACION DE DATOS   Business Operation Tecnologia   Reply Reference SOLICITUD ADQUISICION DE DISCO DURO_EXT   Type of Contract GoodsDominicana   Contract Value 9,915 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/01/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA 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.1493526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,402.54 0.00 1,512.46 0.00 10,000.00 9,915.00         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 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 DISCO DURO MODELO WD60EZRZ-00GZ5B1 1 PAQ 10,000 8,402.54 8,402.54 0.00 18 1,512.46 0.00 10,000.00 9,915.00 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_22/12/2022_7_55 p.m..Pdf Download ORDEN DE COMPRA DISCO DURO CYBERRAM.pdf ORDEN DE COMPRA DISCO DURO CYBERRAM.pdf Download CUOTA 357.pdf CUOTA 357.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 9,915.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 9,915.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD ADQUISICION DE DISCO DURO 9,915.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 357 2023 9,915.00  DOP Vencido CUOTA 357.pdf