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.815809   Contract reference JAC-2023-00264   Contract description: RACK PARA SERVIDORES   Type of Contract Services   Contract Start: 24/01/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/01/2024 16:00:00 ((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 JAC-DAF-CM-2023-0025   Request Title RACK PARA SERVIDORES   Description RACK PARA SERVIDORES   Business Operation Tecnología de la información y comunicación   Reply Reference RACK PARA SERVIDORES   Type of Contract ServicesDominicana   Contract Value 391,209.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 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.1743229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 331,533.50 0.00 0.00 59,676.03 460,000.00 391,209.53         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 56112003 - Accesorios de (...)56112003 - Accesorios de almacenamiento de soporte para computadores 2.6.1.1.01 RACK PARA SERVIDORES D 42U ALTURA MM2000(78.6) ANCHO MN600(23.6), PRODUNDIDA (12000(47.8) 1 UD 250,000 172,833.5 172,833.50 0.00 0.00 18 31,110.03 250,000.00 203,943.53         1 31162304 - Regletas de mo(...)31162304 - Regletas de montaje 2.3.6.3.06 KVM PARA EL RACK DE SERVIDORES )PANTALLA, TECLADO, MOUSE PAD 1 UD 210,000 158,700 158,700.00 0.00 0.00 18 28,566.00 210,000.00 187,266.00 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 formato firma digital_27/12/2023_8_00 p.m..Pdf Download FONDO 0022 CM.pdf FONDO 0022 CM.pdf Download ADJUDICACIÓN ADQUISICIÓN de RACK PARA SERVIDORES.pdf ADJUDICACIÓN ADQUISICIÓN de RACK PARA SERVIDORES.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 391,209.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 203,943.53  DOP ---- View 2.3.6.3.06 187,266.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   credito 391,209.53  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 JAC-DAF-CM-2023-0025 2023 391,209.53  DOP Vencido FONDO 0022 CM.pdf