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.767870   Contract reference IDAC-2023-00099   Contract description: ADQUISICION DE LIBRERIAS DE CINTAS PARA COPIAS DE SEGURIDAD   Type of Contract Goods   Contract Start: 18/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 16:00:00 ((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-01-ComprasMenores   Request Reference IDAC-DAF-CM-2023-0033   Request Title ADQUISICION DE LIBRERIAS DE CINTAS PARA COPIAS DE SEGURIDAD   Description ADQUISICION DE LIBRERIAS DE CINTAS PARA COPIAS DE SEGURIDAD   Business Operation Director de Tecnologia de la Informacion y Comunicacion   Reply Reference Op-90811- IDAC-DAF-CM-2023-0033- Librerias   Type of Contract GoodsDominicana   Contract Value 868,070.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. C/Doctor Delgado OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1546904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 735,653.00 0.00 132,417.54 0.00 900,000.00 868,070.54         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 43201903 - Bibliotecas de(...)43201903 - Bibliotecas de unidades de cinta 2.3.9.2.01 Una (1) librería de cinta para copias de seguridad - Librería de cintas 24 Slots o mas - Rack-Mountable 2U o 4U - Bardcode reader - LTO (Linear-Tape-Open) Ultrim RW - Cantidad de Drive Soportados: 2(1LTO -7, 1 LTO-9) - Interfaz 8GB Fibre Channel Debe incluir: - Garantía - Contrato de soporte que incluya partes y servicios Instalación y configuración básica 1 UD 900,000 735,653 735,653.00 0.00 735,653 18 132,417.54 0.00 900,000.00 868,070.54 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_23/3/2023_2_14 p.m..Pdf Download Disp Pres Exp 107-2023.pdf Disp Pres Exp 107-2023.pdf Download orden de compra.pdf orden de compra.pdf Download ACTA DE ADJUDICACION CM-0033.pdf ACTA DE ADJUDICACION CM-0033.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 868,070.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 868,070.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LIBRERIAS DE CINTAS PARA COPIAS DE SEGURIDAD 868,070.54  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 107-2023 1 868,070.54  DOP Vencido Disp Pres Exp 107-2023.pdf