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.727598   Contract reference ONESVIE-2023-00035   Contract description: Adquisición de componentes tecnológicos y dispositivos de almacenamiento.   Type of Contract Goods   Contract Start: 11/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/04/2024 10:00:00 ((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 ONESVIE-UC-CD-2023-0023   Request Title Adquisición de componentes tecnológicos y dispositivos de almacenamiento.   Description Adquisición de componentes tecnológicos y dispositivos de almacenamiento.   Business Operation Departamento TIC   Reply Reference OFERTA COMPU-OFFICE DOMINICANA ONESVIE-UC-CD-2023   Type of Contract GoodsDominicana   Contract Value 8,050.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset con Pepillo Salcedo, Plaza de la Salud, Edif. Comisión Nacional de Emergencia, 1 er. Piso 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.1557039 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6.822,40 0,00 1.228,03 0,00 10.000,00 8.050,43         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 Memoria USB 8GB. (Ver ficha técnica) 40 UD 250 170,56 6.822,40 0,00 18 1.228,03 0,00 10.000,00 8.050,43 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_10_4_2023_7_36 p.m..Pdf Informe Final_10_4_2023_7_36 p.m..Pdf Download cuota compu office.pdf cuota compu office.pdf Download Orden de compra Compu Office cu-0023.pdf Orden de compra Compu Office cu-0023.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 8,050.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 8,050.43  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 pago 8,050.43  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681158051646cppbP 1 8,050.43  DOP Vencido Link