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.747133   Contract reference IDAC-2023-00216   Contract description: ADQUISICIÓN DE CINTAS DE BACKUP PARA LIBRERÍAS   Type of Contract Goods   Contract Start: 13/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2023 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 IDAC-UC-CD-2023-0068   Request Title ADQUISICION DE CINTAS DE BACKUP PARA LIBRERIAS   Description ADQUISICION DE CINTAS DE BACKUP PARA LIBRERIAS   Business Operation Director de Tecnologia de la Informacion y Comunicacion   Reply Reference ADQUISICION DE CINTAS DE BACKUP PARA LIBRERIAS_EXT   Type of Contract GoodsDominicana   Contract Value 103,330.9 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 13/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. C/Doctor Delgado OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1595633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,568.55 0.00 15,762.35 0.00 110,000.00 103,330.90         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 43201807 - Unidades de ci(...)43201807 - Unidades de cintas 2.3.9.2.01 Cintas de LTO-7 ULTRIUM RW 5 UD 4,300 8,047.53 40,237.65 0.00 18 7,242.78 0.00 21,500.00 47,480.43         1 43201807 - Unidades de ci(...)43201807 - Unidades de cintas 2.3.9.2.01 Cintas de LTO-8 ULTRIUM RW 5 UD 4,300 3,784.84 18,924.20 0.00 18 3,406.36 0.00 21,500.00 22,330.56         1 43201807 - Unidades de ci(...)43201807 - Unidades de cintas 2.3.9.2.01 Cintas de LTO-9 ULTRIUM RW 5 UD 9,400 3,304.23 16,521.15 0.00 18 2,973.81 0.00 47,000.00 19,494.96         43201807 - Unidades de ci(...)43201807 - Unidades de cintas 2.3.9.2.01 Bar code label pack, para identificación de cintas LT07, ULTRIUM RW 1 UD 5,000 3,961.62 3,961.62 0.00 18 713.09 0.00 5,000.00 4,674.71         43201807 - Unidades de ci(...)43201807 - Unidades de cintas 2.3.9.2.01 Bar code label pack, para identificación de cintas LT08, ULTRIUM RW 1 UD 5,000 3,962.31 3,962.31 0.00 18 713.22 0.00 5,000.00 4,675.53         43201807 - Unidades de ci(...)43201807 - Unidades de cintas 2.3.9.2.01 Bar code label pack, para identificación de cintas LT09, ULTRIUM RW 1 UD 10,000 3,961.62 3,961.62 0.00 18 713.09 0.00 10,000.00 4,674.71 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download oc 00216.pdf oc 00216.pdf Download CERTIFICADO DE DISPONIB EXP 199-2023.pdf CERTIFICADO DE DISPONIB EXP 199-2023.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 103,330.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 103,330.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CINTAS DE BACKUP PARA LIBRERIAS 103,330.90  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 199A-2023 1 103,330.90  DOP Vencido CERTIFICADO DE DISPONIB EXP 199-2023.pdf