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.836392   Contract reference MIVHED-2024-00061   Contract description: ADQUISICIÓN DE DOS (2) DISCOS DUROS Y UN (1) UPS PARA SER UTILIZADOS EN LA DIRECCIÓN DE SEGURIDAD DE ESTE MINISTERIO   Type of Contract Goods   Contract Start: 07/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2024 15:00:00 ((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 MIVHED-DAF-CD-2024-0009   Request Title ADQUISICIÓN DE DOS (2) DISCOS DUROS Y UN (1) UPS PARA SER UTILIZADOS EN LA DIRECCIÓN DE SEGURIDAD DE ESTE MINISTERIO   Description ADQUISICIÓN DE DOS (2) DISCOS DUROS Y UN (1) UPS PARA SER UTILIZADOS EN LA DIRECCIÓN DE SEGURIDAD DE ESTE MINISTERIO   Business Operation DIRECCIÓN DE TECNOLOGIA DE LA INFORMACIÓN Y COMUNICACION (TIC)   Reply Reference Centroxpert _EXT   Type of Contract GoodsDominicana   Contract Value 52,634.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA 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.1783409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,605.24 0.00 8,028.94 0.00 52,634.18 52,634.18         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 2 UD 18,483.65 15,664.11 31,328.22 0.00 18 5,639.08 0.00 36,967.30 36,967.30   Mis observaciones:8 TB, P/Vigilancia             2 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 UPS 1 UD 15,666.88 13,277.02 13,277.02 0.00 18 2,389.86 0.00 15,666.88 15,666.88   Mis observaciones:1200 Watts, 8 entradas, puerto USB     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_29/2/2024_1_49 p.m..Pdf Download CUOTA 0009 ocr.pdf CUOTA 0009 ocr.pdf Download OC CENTROXPERT STE SRL ocr.pdf OC CENTROXPERT STE SRL ocr.pdf Download orden.pdf orden.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 52,634.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 36,967.30  DOP ---- View 2.6.5.6.01 15,666.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de Centroxpert STE, SRL 52,634.18  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709303293549qREMx 1 52,634.18  DOP Vencido Link