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.763615   Contract reference Biblioteca Nacional-2023-00095   Contract description: Solicitud de compra de 20 discos de estado sólido, para uso de la institución.   Type of Contract Goods   Contract Start: 03/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/09/2023 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 Biblioteca Nacional-UC-CD-2023-0088   Request Title Solicitud de compra de 20 discos de estado sólido, para uso de la institución.   Description Solicitud de compra de 20 discos de estado sólido, para uso de la institución.   Business Operation DEPARTAMENTO DE LAS TIC   Reply Reference Biblioteca Nacional-UC-CD-2023-0088/CENTROXPERT   Type of Contract GoodsDominicana   Contract Value 36,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON 91 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.1629647 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,932.20 0.00 5,567.80 0.00 50,000.00 36,500.00         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 Discos de estado sólido SATA3, 2.5 Pulgadas, de 480 GB mínimo 20 UD 2,500 1,546.61 30,932.20 0.00 18 5,567.80 0.00 50,000.00 36,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Carta Discos.pdf Carta Discos.pdf Download Ficha Discos.pdf Ficha Discos.pdf Download Contract Technical Document Mappings Orden de Compras_1/8/2023_7_29 p.m..Pdf Download Aprop. Discos.pdf Aprop. Discos.pdf Download Cuota Discos.pdf Cuota Discos.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 36,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 36,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Solicitud de compra de 20 discos de estado sólido, para uso de la institución. 36,500.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690918516797DrVD5 1 36,500.00  DOP Vencido Link