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.810115   Contract reference INM-RD-2023-00191   Contract description: Adquisición de disco duro centralizado capacidad 7TB   Type of Contract Goods   Contract Start: 15/12/2023 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2024 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 INM-RD-UC-CD-2023-0148   Request Title Adquisición de disco duro centralizado capacidad 7TB   Description Adquisición de disco duro centralizado capacidad 7TB   Business Operation División de Técnologia   Reply Reference ITCOMM SOLUTIONS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 137,052.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manuel Rodriguez Objio 12 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.1736041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,145.96 0.00 20,906.27 0.00 137,052.23 137,052.23         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 Disco duro centralizado con capacidad 7 TB TB Usable (RAID 5) Conectividad: 2 puertos 1GBE BaseT-RJ45 Con garantia y soporte: 12 meses soporte y mantenimiento 1 UD 137,052.23 116,145.96 116,145.96 0.00 18 20,906.27 0.00 137,052.23 137,052.23 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_15/12/2023_10_35 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 137,052.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 137,052.23  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de disco duro centralizado capacidad 7TB 137,052.23  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702679752076uMKmc 1 137,052.23  DOP Vencido Link