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.760639   Contract reference MIDE-2023-00418   Contract description: Para ser utilizado en el Comando Conjunto Metropolitano de las Fuerzas Armadas.   Type of Contract Goods   Contract Start: 24/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2023 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 MIDE-UC-CD-2023-0269   Request Title Adquisición de disco duro externo de 2TB   Description Adquisición de disco duro externo de 2TB   Business Operation Comando Conjunto Metropolitano   Reply Reference Onansas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 7,074.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizado en el Comando Conjunto Metropolitano de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1617305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,995.00 0.00 1,079.10 0.00 5,995.00 7,074.10         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 externo de 2TB antigolpes 1 UD 5,995 5,995 5,995.00 0.00 18 1,079.10 0.00 5,995.00 7,074.10   Comentarios proveedor:DISCO DURO EXTERNO EXPANSION SEAGATE DE 2 TB     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_12/7/2023_12_37 p.m..Pdf Download DISPONIBILIAD.pdf DISPONIBILIAD.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 7,074.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 7,074.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 7,074.10  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16891655225553g3pX 1 7,074.10  DOP Vencido Link