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.833637   Contract reference TSS-2024-00024   Contract description: Adquisición Módulo de Memoria para servidor T5   Type of Contract Goods   Contract Start: 18/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 TSS-DAF-CM-2024-0008   Request Title Adquisición Módulo de Memoria para servidor T5   Description Adquisición Módulo de Memoria para servidor T5   Business Operation Departamento de Tecnología   Reply Reference OFERTA TECNICO-ECONOMICA MULTICOMPUTOS MEMORIAS T5   Type of Contract GoodsDominicana   Contract Value 242,854 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1792204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,700.00 0.00 0.00 35,154.00 242,854.00 242,854.00         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         1 43201402 - Tarjetas de mó(...)43201402 - Tarjetas de módulos de memoria 2.3.9.2.01 Tarjetas de módulos de memoria 1 UD 230,454 195,300 195,300.00 0.00 0.00 18 35,154.00 230,454.00 230,454.00         2 81111811 - Servicios de s(...)81111811 - Servicios de soporte técnico o de mesa de ayuda 2.2.8.7.05 Servicios de soporte técnico o de mesa de ayuda 1 UD 12,400 12,400 12,400.00 0.00 0.00 0 0.00 12,400.00 12,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 08.pdf Acta 08.pdf Download Cuota.pdf Cuota.pdf Download TSS-2024-00024 Multicomputos.pdf TSS-2024-00024 Multicomputos.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 242,854.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 230,454.00  DOP ---- View 2.2.8.7.05 12,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición Módulo de Memoria para servidor T5 242,854.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710346494745UcFwF 1 242,854.00  DOP Vencido Link