1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.785967
Contract reference
COE-2023-00046
Contract description:
ADQUISICIÓN DE POWER SUPPLY PARA SERVIDOR DE STREAMING, PARA SER UTILIZADO EN EL CENTRO DE OPERACIONES DE EMERGENCIAS.
Type of Contract
Goods
Contract Start:
16/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
COE-UC-CD-2023-0024
Request Title
ADQUISICIÓN DE POWER SUPPLY PARA SERVIDOR DE STREAMING, PARA SER UTILIZADO EN EL CENTRO DE OPERACIONES DE EMERGENCIAS.
Description
ADQUISICIÓN DE POWER SUPPLY PARA SERVIDOR DE STREAMING, PARA SER UTILIZADO EN EL CENTRO DE OPERACIONES DE EMERGENCIAS.
Business Operation
DEPARTAMENTO DE TECNOLOGIA DE LA INFORMACION Y LA COMUNICACION
Reply Reference
ADQUISICIÓN DE POWER SUPPLY_EXT
Type of Contract
GoodsDominicana
Contract Value
11,900.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ORTEGA Y GASSET, ESQ. PEPILLO SALCEDO, PLAZA DE LA SALUD DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1675440 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,084.75
0.00
1,815.26
0.00
11,900.00
11,900.01
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
40101604 - Ventiladores
2.3.9.8.01
POWER SUPPLY MSI MPG A850G PCIE 5.0, 80 GOLD FULL MODULAR PSU, 12VHPWR CABLE, 4080 4070 ATX 3.0 COMPATIBLE, 850W, INCLUIR GARANTÍA
1
UD
11,900
10,084.75
10,084.75
0.00
18
1,815.26
0.00
11,900.00
11,900.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/10/2023_1_59 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,900.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
11,900.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE POWER SUPPLY PARA SERVIDOR DE STREAMING, PARA SER UTILIZADO EN EL CENTRO DE OPERACIONES DE EMERGENCIAS.
11,900.01
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1697216767531Az5K2
1
11,900.01
DOP
Vencido
Link