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.741176   Contract reference DGCINE-2023-00057   Contract description: Adquisición de servidor para uso de esta Dirección   Type of Contract Goods   Contract Start: 25/05/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 18:00:00 ((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 DGCINE-DAF-CM-2023-0013   Request Title Adquisición de servidor para uso de esta Dirección   Description Adquisición de servidor para uso de esta Dirección   Business Operation Cómputos   Reply Reference Cantox 230522A   Type of Contract GoodsDominicana   Contract Value 496,072 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 25/05/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cayetano Rodríguez #154, Gascue 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.1586338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 420,400.00 0.00 75,672.00 0.00 620,000.00 496,072.00         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 43222622 - Dispositivo pa(...)43222622 - Dispositivo para balancear la carga del servidor 2.6.5.5.01 Servidor rackeable 1 UD 620,000 420,400 420,400.00 0.00 18 75,672.00 0.00 620,000.00 496,072.00 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_25/5/2023_2_55 p.m..Pdf Download Orden de compra servidor.pdf Orden de compra servidor.pdf Download EG1685022126077iWD0c.pdf EG1685022126077iWD0c.pdf Download Act. adj. servidor.pdf Act. adj. servidor.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 496,072.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 496,072.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de servidor para uso de esta Dirección 496,072.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685022126077iWD0c 1 496,072.00  DOP Vencido Link