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.832854   Contract reference PASAPORTES-2024-00012   Contract description: SOLICITUD ADQUISICIÓN DE DISCOS DUROS EXTERNOS   Type of Contract Goods   Contract Start: 14/03/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 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-02-ComprasDebajoUmbral   Request Reference PASAPORTES-DAF-CD-2024-0003   Request Title SOLICITUD ADQUISICIÓN DE DISCOS DUROS EXTERNOS   Description SOLICITUD ADQUISICIÓN DE DISCOS DUROS EXTERNOS PARA USO DE ESTA DIRECCIÓN GENERAL DE PASAPORTES   Business Operation Depto de Tecnologia   Reply Reference SOLICITUD ADQUISICIÓN DE DISCOS DUROS EXTERNOS_EXT   Type of Contract GoodsDominicana   Contract Value 45,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av George Washington Esq. Heroes de Luperon 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.1783528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,135.60 0.00 6,864.41 0.00 50,000.00 45,000.01         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         1 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Disco Duro Externo 8TB 2 UD 21,250 16,101.7 32,203.40 0.00 18 5,796.61 0.00 42,500.00 38,000.01         1 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Disco Duro Externo 8TB 2 UD 3,750 2,966.1 5,932.20 0.00 18 1,067.80 0.00 7,500.00 7,000.00 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_29/2/2024_6_09 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 45,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 45,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD ADQUISICIÓN DE DISCOS DUROS EXTERNOS 45,000.01  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710350747281iMGt4 1 45,000.01  DOP Vencido Link