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.780218   Contract reference PROCURADURIA-2023-00260   Contract description: SEGUN REQ. NOS. 023-3768/023-1988/023-74/023-3393/023-651 Y 023-3607   Type of Contract Goods   Contract Start: 27/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2024 00:00:00 ((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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2023-0129   Request Title DISCOS DUROS Y MEMORIAS, SEGUN REQ. NOS. 023-3768/023-1988/023-74/023-3393/023-651 Y 023-3607   Description DISCOS DUROS Y MEMORIAS, SEGUN REQ. NOS. 023-3768/023-1988/023-74/023-3393/023-651 Y 023-3607   Business Operation VARIAS DEPENDENCIAS   Reply Reference PROCURADURIA-DAF-CM-2023-0129   Type of Contract GoodsDominicana   Contract Value 736,202 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1646139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 623,900.00 0.00 112,302.00 0.00 1,246,900.00 736,202.00         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         1-023-6(...)1-023-651/023-3768 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO EXTERNO DE 1 TB 6 UD 3,700 2,400 14,400.00 0.00 18 2,592.00 0.00 22,200.00 16,992.00   Mis observaciones:(Ver ficha tecnica adjunta)             2-023-3(...)2-023-3607 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO EXTERNO DE 8 TB 20 UD 14,000 8,500 170,000.00 0.00 18 30,600.00 0.00 280,000.00 200,600.00   Mis observaciones:(Ver ficha tecnica adjunta)             3-023-1(...)3-023-1988/023-3768 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO EXTERNO DE 4 TB 3 UD 7,700 5,500 16,500.00 0.00 18 2,970.00 0.00 23,100.00 19,470.00   Mis observaciones:(Ver ficha tecnica adjunta)             4-023-7(...)4-023-74 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO SSD DE 512BG 150 UD 5,000 1,860 279,000.00 0.00 18 50,220.00 0.00 750,000.00 329,220.00   Mis observaciones:(Ver ficha tecnica adjunta)             6-023-3(...)6-023-3393 32101603 - Memoria ram es(...)32101603 - Memoria ram estática (sram) 2.3.9.2.01 MEMORIA RAM 16GB DDR5 24 UD 7,150 6,000 144,000.00 0.00 18 25,920.00 0.00 171,600.00 169,920.00   Mis observaciones:(Ver ficha tecnica adjunta)     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS 0129.pdf CERTIFICACION DE FONDOS 0129.pdf Download Contract Technical Document Mappings Orden de Compras_31/8/2023_1_58 p.m..Pdf Download Informe Final_30_8_2023_5_43 p.m. (1).Pdf Informe Final_30_8_2023_5_43 p.m. (1).Pdf Download ORDEN 2023-00261.pdf ORDEN 2023-00261.pdf Download ACTA DE ADJUDICACION 2023-0129.pdf ACTA DE ADJUDICACION 2023-0129.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 736,202.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 736,202.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SEGUN REQ. NOS. 023-3768/023-1988/023-74/023-3393/023-651 Y 023-3607 736,202.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.3.9.2.01 1 736,202.00  DOP Vencido CERTIFICACION DE FONDOS 0129.pdf