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.757312   Contract reference MEM-2023-00163   Contract description: Adquisición de Materiales Tecnológicos para uso del Data Center, Exclusivo para Mipymes   Type of Contract Goods   Contract Start: 14/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2023 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 MEM-UC-CD-2023-0064 Adquisición de Materiales Tecn   Type of Contract GoodsDominicana   Contract Value 30,819.59 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 14/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2023 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 orgiginales reposan en la orden numero MEM-2023-00161 Catalogue Items   Back To Top     1   DO1.PCCNTR.1568754 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,118.30 0.00 4,701.29 0.00 33,276.00 30,819.59         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         4 26121603 - Cable de mando 2.3.9.6.01 Cable UTP CAT6 de 4PR y 24 AWG con certificación EN 50575:2014/A1:2016 3 CAJ 11,092 8,706.1 26,118.30 0.00 18 4,701.29 0.00 33,276.00 30,819.59 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_33 p.m..Pdf Download CUOTA OMX 02.pdf CUOTA OMX 02.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