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.761533   Contract reference CEA-2023-00149   Contract description: Adquisicion de Disco Duros Externos de 4TB para uso de diversas areas de la Oficina Principal   Type of Contract Goods   Contract Start: 31/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CEA-UC-CD-2023-0054   Request Title Disco Duros Externos de 4TB   Description ADQUISICION DE DISCO DUROS PARA USO DE LA GERENCIA INFORMATICA, OFICINA PRINCIPAL   Business Operation Gerencia de Informática   Reply Reference CENTROXPERT STE, CEA-UC-CD-2023-0054   Type of Contract GoodsDominicana   Contract Value 26,620 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA 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.1626205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,559.32 0.00 4,060.68 0.00 32,000.00 26,620.00         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 2.3.9.2.01 Disco Duros Externos 4 TB 4 UD 8,000 5,639.83 22,559.32 0.00 18 4,060.68 0.00 32,000.00 26,620.00 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_26/7/2023_2_55 p.m..Pdf Download Cuota Cd 23-0054-07232023104938.pdf Cuota Cd 23-0054-07232023104938.pdf Download Orden CD 23-0054-07232023105219.pdf Orden CD 23-0054-07232023105219.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 26,620.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 26,620.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 26,620.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 620 1 26,620.00  DOP Vencido Cuota Cd 23-0054-07232023104938.pdf