1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.755353
Contract reference
CORAAVEGA-2023-00149
Contract description:
ADQUISICION DE 1 SERVIDOR DE RACK PARA EL PROGRAMA DE MODERNIZACION DEL SECTOR AGUA
Type of Contract
Goods
Contract Start:
05/07/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CORAAVEGA-DAF-CM-2023-0053
Request Title
ADQUISICION DE 1 SERVIDOR DE RACK PARA EL PROGRAMA DE MODERNIZACION DEL SECTOR AGUA
Description
ADQUISICION DE 1 SERVIDOR DE RACK PARA EL PROGRAMA DE MODERNIZACION DEL SECTOR AGUA
Business Operation
PROGRAMA MODERNIZACION DEL SECTOR AGUA
Reply Reference
ADQUISICION DE 1 SERVIDOR DE RACK PARA EL PROGRAMA
Type of Contract
GoodsDominicana
Contract Value
845,387.35 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/07/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1612016 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
716.429,96
0,00
128.957,39
0,00
883.000,00
845.387,35
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
43211502 - Servidores de
(...)
43211502 - Servidores de computador de gama alta
2.6.1.3.01
ADQUISICION DE UN (1) SERVIDOR DE RACK PARA EL PROGRAMA MODERNIZACION SECTOR AGUA.
1
UD
883.000
716.429,96
716.429,96
0,00
18
128.957,39
0,00
883.000,00
845.387,35
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_4/7/2023_7_49 p.m..Pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
Orden de Compras.pdf
Orden de Compras.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
External Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
845,387.35
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
845,387.35
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CM-2023-0053
845,387.35
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1688565813909idU0X
1
845,387.35
DOP
Vencido
Link