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.787012   Contract reference FOMISAR-2023-00071   Contract description: SE REQUIERE LA COMPRA DE UN DISCO DURO DE 240 Gb. PARA REEMPLAZAR EL DE LA COMPUTADIORA DE AUDITORIA INTERNA.   Type of Contract Goods   Contract Start: 18/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2023 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 FOMISAR-UC-CD-2023-0031   Request Title DISCO DURO DE AUDITORIA INTERNA   Description DISCO DURO AUDITORIA INTERNA: SE REQUIERE LA SUSTITUCION DEL DISCO DURO DEL CUMPUTADOR DE AUDITORIA INTERNA, DEBIDO A QUE ESTA PRESENTANDO FALLOS PARA ABRIR Y PRESENTA CON FRECUENCIA FREEZAMIENTOS.   Business Operation REDES E INFORMATICA   Reply Reference FOMISAR-UC-CD-2023-0031   Type of Contract GoodsDominicana   Contract Value 1,533.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance María Trinidad Sánchez no. 24, Cotuí CIBAO SUR 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.1678228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,299.17 0.00 233.85 0.00 3,500.00 1,533.02         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 43211805 - Dispositivos p(...)43211805 - Dispositivos para almacenamiento de kits de servicio 2.3.9.2.01 DISCO DURO SSD DE 240 Gb. 1 UD 3,500 1,299.17 1,299.17 0.00 18 233.85 0.00 3,500.00 1,533.02   Mis observaciones:para Computadora de Escritorio (CPU)     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_17/10/2023_5_56 p.m..Pdf Download 1- REQUISICION FOMISAR-UC-CD-2023-0031.pdf 1- REQUISICION FOMISAR-UC-CD-2023-0031.pdf Download 2- ESPECIFIC. TECNICAS FOMISAR-UC-CD-2023-0031.pdf 2- ESPECIFIC. TECNICAS FOMISAR-UC-CD-2023-0031.pdf Download 1- REQUISICION FOMISAR-UC-CD-2023-0031.pdf 1- REQUISICION FOMISAR-UC-CD-2023-0031.pdf Download SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2023-0031.pdf SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2023-0031.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 1,533.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,533.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   FOMISAR-UC-CD-2023-0031 1,533.02  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 FOMISAR-UC-CD-2023-0031 1 1,533.02  DOP Vencido SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2023-0031.pdf