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.781023   Contract reference DGII-2023-00372   Contract description: Suministro e instalación de discos de caché de 7.68 TB 3.5-pulgadas con un coral bracket y adaptador DORY   Type of Contract Goods   Contract Start: 15/09/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 18:00:00 ((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 DGII-DAF-CM-2023-0127   Request Title Suministro e instalación de discos de caché de 7.68 TB 3.5-pulgadas con un coral bracket y adaptador DORY   Description Suministro e instalación de discos de caché de 7.68 TB 3.5-pulgadas con un coral bracket y adaptador DORY   Business Operation Gerencia de Tecnología   Reply Reference OFERTA MULTICOMPUTOS dgii-daf-cm-2023-0127   Type of Contract GoodsDominicana   Contract Value 1,663,515.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. 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.1651451 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,409,759.04 0.00 0.00 253,756.63 1,543,135.80 1,663,515.67         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 Additional 7.68 TB 3.5-inch SSD with coral bracket and dory adapter for drive pack, for after original system installation. Incluyendo: • Oracle premier Support for systems – Field Delivery Partner. Instalación, configuración y puesta a punto 2 UD 771,567.9 704,879.52 1,409,759.04 0.00 0.00 18 253,756.63 1,543,135.80 1,663,515.67 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 8. DGII-DAF-CM-2023-0127 EVALUACION TECNICA.pdf 8. DGII-DAF-CM-2023-0127 EVALUACION TECNICA.pdf Download 7. DGII-DAF-CM-2023-0127 ORDEN DE COMPRAS.pdf 7. DGII-DAF-CM-2023-0127 ORDEN DE COMPRAS.pdf Download 5. DGII-DAF-CM-2023-0127 ACTA DE ADJUDICACION.pdf 5. DGII-DAF-CM-2023-0127 ACTA DE ADJUDICACION.pdf Download 6. DGII-DAF-CM-2023-0127 CERTIFICADO DE CUOTA A COMPROMETER.pdf 6. DGII-DAF-CM-2023-0127 CERTIFICADO DE CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_15/9/2023_9_15 p.m..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 1,663,515.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,663,515.67  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 1,663,515.67  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-CM-2023-0402 1 1,663,515.67  DOP Vencido 6. DGII-DAF-CM-2023-0127 CERTIFICADO DE CUOTA A COMPROMETER.pdf