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.917237   Contract reference DGII-2023-00635   Contract description: DISCO DURO DE 10TB PARA (NVR) GRABADORES PARA TRABAJAR 24/7. TECNOLOGIA ALLFRAME. CAPACIDAD PARA UTILIZAR MAS DE 30 CAMARAS   Type of Contract Goods   Contract Start: 27/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 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 DGII-DAF-CM-2023-0193   Request Title DISCO DURO DE 10TB PARA (NVR) GRABADORES PARA TRABAJAR 24/7. TECNOLOGIA ALLFRAME. CAPACIDAD PARA UTILIZAR MAS DE 30 CAMARAS.   Description DISCO DURO DE 10TB PARA (NVR) GRABADORES PARA TRABAJAR 24/7. TECNOLOGIA ALLFRAME. CAPACIDAD PARA UTILIZAR MAS DE 30 CAMARAS.   Business Operation Dpto. Ingenieria   Reply Reference DISCO DURO DGII   Type of Contract GoodsDominicana   Contract Value 793,258.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA 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.1741508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 672,252.80 0.00 121,005.50 0.00 1,005,360.00 793,258.30         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 2.6.1.3.01 DISCO DURO DE 10TB PARA (NVR) GRABADORES PARA TRABAJAR 24/7. CAPACIDAD PARA UTILIZAR MAS DE 30 CAMARAS. 40 UD 25,134 16,806.32 672,252.80 0.00 18 121,005.50 0.00 1,005,360.00 793,258.30 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_22/12/2023_5_58 p.m..Pdf Download 6. DGII-DAF-CM-2023-0193 CERTIFICADO DE CUOTA A COMPROMETER.pdf 6. DGII-DAF-CM-2023-0193 CERTIFICADO DE CUOTA A COMPROMETER.pdf Download 5. DGII-DAF-CM-2023-0193 ACTA DE ADJUDICACION.pdf 5. DGII-DAF-CM-2023-0193 ACTA DE ADJUDICACION.pdf Download 7. DGII-DAF-CM-2023-0193 ORDEN DE COMPRAS.pdf 7. DGII-DAF-CM-2023-0193 ORDEN DE COMPRAS.pdf Download 8. DGII-DAF-CM-2023-0193 EVALUACION TECNICA.pdf 8. DGII-DAF-CM-2023-0193 EVALUACION TECNICA.pdf Download 6. DGII-DAF-CM-2023-0193 CERTIFICADO DE CUOTA A COMPROMETER.pdf 6. DGII-DAF-CM-2023-0193 CERTIFICADO DE CUOTA A COMPROMETER.pdf Download 2. DGII-DAF-CM-2023-0193 CERTIFICACION DE FONDOS.pdf 2. DGII-DAF-CM-2023-0193 CERTIFICACION DE FONDOS.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 793,258.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 793,258.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 793,258.30  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CC-CM-2023-0662 1 793,258.30  DOP Vencido 6. DGII-DAF-CM-2023-0193 CERTIFICADO DE CUOTA A COMPROMETER.pdf (View History)