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.750726   Contract reference INM-RD-2023-00081   Contract description: Adquisición de disco duro y bultos para laptop para el uso del INM RD.   Type of Contract Goods   Contract Start: 22/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 16:00:00 ((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 INM-RD-UC-CD-2023-0071   Request Title Adquisición de disco duro y bultos para laptop para el uso del INM RD.   Description Adquisición de disco duro y bultos para laptop para el uso del INM RD.   Business Operation Técnologia   Reply Reference Computer Technology And Service Arnaldo Rodriguez,   Type of Contract GoodsDominicana   Contract Value 24,369.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manuel Rodriguez Objio 12 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.1603912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,652.00 0.00 3,717.36 0.00 24,369.36 24,369.36         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 2.3.9.2.01 Disco Duro externo portatil de 5TB con puerto USB 3.0 1 UD 9,600.48 8,136 8,136.00 0.00 18 1,464.48 0.00 9,600.48 9,600.48         2 53121706 - Maletines para(...)53121706 - Maletines para computador 2.3.9.8.02 Bulto para Laptop , Equipos de 15” de pantalla, color negro con amortiguador de golpes, material impermeable, compartimentos para documentos y accesorios. (tipo mochila) 6 UD 2,461.48 2,086 12,516.00 0.00 18 2,252.88 0.00 14,768.88 14,768.88 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_22/6/2023_2_33 p.m..Pdf Download cuota.pdf cuota.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 24,369.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 9,600.48  DOP ---- View 2.3.9.8.02 14,768.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de disco duro y bultos para laptop para el uso del INM RD. 24,369.36  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687444522572ajVHD 1 24,369.36  DOP Vencido Link