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.810957   Contract reference MEM-2023-00360   Contract description: Adquisición de Paneles Ciegos de uso en Racks para Optimizar Climatización en Data Center del MEM.   Type of Contract Goods   Contract Start: 25/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2023 09:00:00 ((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 MEM-UC-CD-2023-0147   Request Title Adquisición de Paneles Ciegos de uso en Racks para Optimizar Climatización en Data Center del MEM.   Description Adquisición de Paneles Ciegos de uso en Racks para Optimizar Climatización en Data Center del MEM.   Business Operation Tecnologia   Reply Reference Adquisición de Paneles Ciegos de uso en Racks para   Type of Contract GoodsDominicana   Contract Value 48,110.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia #1428, esquina Av. Enrique Jimenez Moya, Centro de los Héroes, Santo Domingo, D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1631006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,771.62 0.00 7,338.89 0.00 49,500.00 48,110.51         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 56111606 - Partes o acces(...)56111606 - Partes o accesorios para sistemas de paneles 2.3.9.8.01 Panel ciego modular de gestión de flujo de aire para rack de 1U (Paquete de 10) • Altura (Por paquete): 1 OU • Ancho:19” • Color: Negro • Garantía: 2 anos • Incluir tomillos • Tiempo de entrega: 12 semanas. 9 UD 5,500 4,530.18 40,771.62 0.00 18 7,338.89 0.00 49,500.00 48,110.51 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final.Pdf Informe Final.Pdf Download Contract Technical Document Mappings Orden de Compras_3/8/2023_2_37 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 48,110.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 48,110.51  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 48,110.51  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691078031396v89jP 1 48,110.51  DOP Vencido Link