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.744077   Contract reference PROCURADURIA-2023-00076   Contract description: DISCO DUROS, SEGÚN REQ. NOS. 023-663 Y 023-428.   Type of Contract Goods   Contract Start: 22/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2023 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 PROCURADURIA-DAF-CM-2023-0026   Request Title DISCO DUROS, SEGÚN REQ. NOS. 023-663 Y 023-428.   Description DISCO DUROS, SEGÚN REQ. NOS. 023-663 Y 023-428.   Business Operation VARIAS DEPENDENCIAS   Reply Reference Adquisición de Discos Duros   Type of Contract GoodsDominicana   Contract Value 508,860.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1545852 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 431,237.95 0.00 77,622.83 0.00 526,000.00 508,860.78         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 DISCO DURO DE 512 GB SSD 1 UN 6,000 2,803.55 2,803.55 0.00 18 504.64 0.00 6,000.00 3,308.19   Mis observaciones:VER FICHA TECNICA ADJUNTA.             2 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCOS DUROS PORTÁTILES EXTERNO CON CAPACIDAD MINIMA DE 4TB Y CONEXIÓN USB 3.0 80 UN 6,500 5,355.43 428,434.40 0.00 18 77,118.19 0.00 520,000.00 505,552.59   Mis observaciones:VER FICHA TECNICA ADJUNTA.     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_24/3/2023_1_59 p.m..Pdf Download CERTIFICACIONES DE FONDOS 0026.pdf CERTIFICACIONES DE FONDOS 0026.pdf Download Informe Final_24_3_2023_1_20 p.m..Pdf Informe Final_24_3_2023_1_20 p.m..Pdf Download ORDEN 2023-00076.pdf ORDEN 2023-00076.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 508,860.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 508,860.78  DOP ---- View Payment Calendar ID Description Value Month Year 1   DISCO DUROS, 508,860.78  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.3.9.2.01 1 508,860.78  DOP Vencido CERTIFICACIONES DE FONDOS 0026.pdf