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.749523   Contract reference MEM-2023-00162   Contract description: Adquisición de Materiales Tecnológicos para uso del Data Center, Exclusivo para Mipymes.   Type of Contract Goods   Contract Start: 20/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2023 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 MEM-UC-CD-2023-0064   Request Title Adquisición de Materiales Tecnológicos para uso del Data Center, Exclusivo para Mipymes.   Description Adquisición de Materiales Tecnológicos para uso del Data Center, Exclusivo para Mipymes.   Business Operation Tecnologia   Reply Reference CENTROXPERT STE, MEM-UC-CD-2023-0064   Type of Contract GoodsDominicana   Contract Value 10,500.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Los originales reposan en la orden MEM-2023-00161. Catalogue Items   Back To Top     1   DO1.PCCNTR.1568546 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,899.00 0.00 0.00 1,601.82 11,741.00 10,500.82         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         2 26121620 - Cable para int(...)26121620 - Cable para interconexiones 2.3.9.6.01 Patch Cord de 3 pies CAT6 50 UD 206.5 161.02 8,051.00 0.00 0.00 18 1,449.18 10,325.00 9,500.18         3 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 Conector RJ45 CAT6 200 UD 7.08 4.24 848.00 0.00 0.00 18 152.64 1,416.00 1,000.64 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_26/4/2023_1_26 p.m..Pdf Download CUOTA CD 64.pdf CUOTA CD 64.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 30,819.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 30,819.59  DOP ---- View Payment Calendar ID Description Value Month Year 163   Adquisición de Materiales Tecnológicos para uso del Data Center, Exclusivo para Mipymes. 30,819.59  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16832305661536Xvhy 1 30,819.59  DOP Vencido Link