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.757615   Contract reference PROCURADURIA-2023-00155   Contract description: ADQUISICIÓN DE DISCO   Type of Contract Goods   Contract Start: 27/06/2023 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/08/2023 12:00:00 ((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 PROCURADURIA-UC-CD-2023-0075   Request Title ADQUISICIÓN DE DISCO DURO SEGUN REQ. 023-2302   Description ADQUISICIÓN DE DISCO DURO SEGUN REQ. 023-2302   Business Operation PROC. ESP. CONTRA LOS CRIMENES Y DELITOS DE ALTA TECNOLOGIA   Reply Reference PROCURADURIA-UC-CD-2023-0075   Type of Contract GoodsDominicana   Contract Value 189,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2023 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenes Moya 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1586417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,000.00 0.00 28,980.00 0.00 200,000.00 189,980.00         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 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 Disco duro 20 UD 10,000 8,050 161,000.00 0.00 18 28,980.00 0.00 200,000.00 189,980.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de fondos.pdf Certificacion de fondos.pdf Download Solicitud de compra.pdf Solicitud de compra.pdf Download Informe Final_24_5_2023_8_00 p.m. (1).Pdf Informe Final_24_5_2023_8_00 p.m. (1).Pdf Download Orden de compra firmada.pdf Orden de compra firmada.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 189,980.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 189,980.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 189,980.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.6.1.3.01 1 189,980.00  DOP Vencido Certificacion de fondos.pdf