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.782606   Contract reference 911-2023-00165   Contract description: Adquisición de Chasis de Librería de respaldos del Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1.   Type of Contract Goods   Contract Start: 04/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 10:00:00 ((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 911-UC-CD-2023-0034   Request Title Adquisición de Chasis de Librería de respaldos del Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1.   Description Adquisición de Chasis de Librería de respaldos del Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1.   Business Operation Dirección de Tecnología   Reply Reference Sinergit _EXT   Type of Contract GoodsDominicana   Contract Value 202,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia 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.1668327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,000.00 0.00 0.00 30,960.00 202,960.00 202,960.00         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 44122015 - Respaldos para(...)44122015 - Respaldos para archivos 2.3.9.2.01 HPE Storage MSL2024 0-Drive Tape Library 1 UD 152,220 129,000 129,000.00 0.00 0.00 18 23,220.00 152,220.00 152,220.00         2 81111505 - Servicios de p(...)81111505 - Servicios de programación de sistemas operativos 2.2.8.7.05 HPE Year Tech Care Essential MSL 2024 0 Drives Service 1 UD 50,740 43,000 43,000.00 0.00 0.00 18 7,740.00 50,740.00 50,740.00 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_3/10/2023_3_24 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 202,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 152,220.00  DOP ---- View 2.2.8.7.05 50,740.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 202,960.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG169636951061681P97 1 202,960.00  DOP Vencido Link