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.830017   Contract reference IGNJJHM-2024-00006   Contract description: Adquisición de discos de estados sólidos para Desktop y Servidores del IGNJJHM   Type of Contract Goods   Contract Start: 05/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 02/04/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference IGNJJHM-DAF-CD-2024-0005   Request Title Adquisición de discos de estados sólidos para Desktop y Servidores del IGNJJHM   Description Adquisición de discos de estados sólidos para Desktop y Servidores del IGNJJHM   Business Operation Departamento de Tecnologia   Reply Reference COTIZACION IGNJJHM_EXT   Type of Contract GoodsDominicana   Contract Value 123,251 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jonas Salk No.101, Zona Universitaria, D.N. 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.1786607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,450.00 0.00 18,801.00 0.00 123,251.00 123,251.00         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         4 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Disco de Estado Solido (SSD) de 3.84 TB para Servidores 4 UD 29,441 24,950 99,800.00 0.00 18 17,964.00 0.00 117,764.00 117,764.00         5 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Adaptador de Bandeja o Caddy para servidores 3 UD 1,829 1,550 4,650.00 0.00 18 837.00 0.00 5,487.00 5,487.00 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_5/3/2024_2_56 p.m..Pdf Download Certificado de cuota a comprometer GLODINET.pdf Certificado de cuota a comprometer GLODINET.pdf Download Orden de compra GLODINET.pdf Orden de compra GLODINET.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 14682 Budget Total Value 190,676.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 190,676.52  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17096445194573uF8P 3 67,425.51  DOP Vencido Link