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.824895   Contract reference MIREX-2024-00030   Contract description: ADQUISICION DE DISCO DUROS SSD PARA AIO   Type of Contract Goods   Contract Start: 08/02/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 MIREX-UC-CD-2024-0005   Request Title ADQUISICION DE DISCO DUROS SSD PARA AIO   Description ADQUISICION DE DISCO DUROS SSD PARA AIO   Business Operation Tecnologías de la Información y Comunicación   Reply Reference 130721416_EXT   Type of Contract GoodsDominicana   Contract Value 179,973.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/02/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: La coordinación de entrega será con la Dirección del TIC, Almacén y Suministros y un representante de la Unidad de Auditoria Interna del Mirex. Los conduce deberán tener firma original o firma con cer Catalogue Items   Back To Top     1   DO1.PCCNTR.1764615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,520.00 0.00 27,453.60 0.00 180,000.00 179,973.60         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 SSD 120 UD 1,500 1,271 152,520.00 0.00 18 27,453.60 0.00 180,000.00 179,973.60 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_6/2/2024_6_01 p.m..Pdf Download Certificado de disponibilidad de cuota a comprometer.pdf Certificado de disponibilidad de cuota a comprometer.pdf Download Orden de compras.pdf Orden de compras.pdf Download Orden de compras.pdf Orden de compras.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 179,973.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 179,973.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE DISCO DUROS SSD PARA AIO 179,973.60  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707149333919yzXr2 1 179,973.60  DOP Vencido Link