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.775408   Contract reference CERTV-2023-00232   Contract description: Adquisición de Disco Duro solido de 512gb, y Tarjetas de Memoria para ser utilizado en computadora de esta CERTV   Type of Contract Goods   Contract Start: 13/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/03/2024 14:00:00 ((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 CERTV-DAF-CM-2023-0049   Request Title Adquisición de Disco Duro solido de 512gb, y Tarjetas de Memoria para ser utilizado en computadora de esta CERTV   Description Adquisición de Disco Duro solido de 512gb, y Tarjetas de Memoria para ser utilizado en computadora de esta CERTV   Business Operation OPERACIONES   Reply Reference CERTV-DAF-CM-2023-0049 OFFITEK   Type of Contract GoodsDominicana   Contract Value 1,859 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1655303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,575.42 0.00 283.58 0.00 15,000.00 1,859.00         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 43201812 - Unidades de ma(...)43201812 - Unidades de magneto óptico mo 2.3.9.2.01 Disco Duro solido de 512gb 1 UD 15,000 1,575.42 1,575.42 0.00 18 283.58 0.00 15,000.00 1,859.00 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_12/9/2023_6_24 p.m..Pdf Download acta de adjudicacion cm-0049.pdf acta de adjudicacion cm-0049.pdf Download cuota comprometer offitek.pdf cuota comprometer offitek.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 287,245.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 287,245.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 287,245.94  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694548651640ZXIB7 1 287,245.94  DOP Vencido Link