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.830281   Contract reference INAPA-2024-00046   Contract description: Adquisicion de memorias y discos duros   Type of Contract Goods   Contract Start: 05/03/2024 16:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2024 00:00:00 ((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 INAPA-DAF-CM-2024-0003   Request Title Adquisicion de memorias y discos duros   Description Adquisicion de memorias y discos duros   Business Operation TECNOLOGÍA DE LA INFORMACION   Reply Reference Adquisicion de Memorias y Discos INAPA-DAF-CM-2024   Type of Contract GoodsDominicana   Contract Value 21,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2024 16:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1781840 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,796.62 0.00 3,203.39 0.00 20,000.00 21,000.01         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         3 43201616 - Torres de arre(...)43201616 - Torres de arreglo de drives de discos duros 2.3.9.2.01 CASE PARA BACKUP DE DISCO M2 2 UD 10,000 8,898.31 17,796.62 0.00 18 3,203.39 0.00 20,000.00 21,000.01 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_28/2/2024_5_28 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Cuota EG1709222273449HIs9M MAET.pdf Cuota EG1709222273449HIs9M MAET.pdf Download INAPA-2024-00046 MAET.pdf INAPA-2024-00046 MAET.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 21,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 21,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 21,000.01  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709222273449HIs9M 1 21,000.01  DOP Vencido Link