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.841759   Contract reference DIGEPRES-2024-00043   Contract description: ADQUISICIÓN DE DISCOS DUROS PARA SERVIDOR NAS DE ESTA DIGEPRES DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 12/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 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 DIGEPRES-DAF-CM-2024-0005   Request Title ADQUISICIÓN DE DISCOS DUROS PARA SERVIDOR NAS DE ESTA DIGEPRES DIRIGIDO A MIPYMES   Description ADQUISICIÓN DE DISCOS DUROS PARA SERVIDOR NAS DE ESTA DIGEPRES DIRIGIDO A MIPYMES   Business Operation Departamento de Tecnologia de la informacion y comunicaciones   Reply Reference Nexalink Technologies, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 451,137.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquin aLeopoldo Navarro 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.1797908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 382,320.00 0.00 68,817.60 0.00 480,000.00 451,137.60         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 SSD Sata 3.0 (6Gb/s) 24 UD 20,000 15,930 382,320.00 0.00 18 68,817.60 0.00 480,000.00 451,137.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name oc nexalink_0001.pdf oc nexalink_0001.pdf Download 671 CERTIFICACION DE CUOTA.pdf 671 CERTIFICACION DE CUOTA.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 Budget Total Value 451,137.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 451,137.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE DISCOS DUROS PARA SERVIDOR NAS DE ESTA DIGEPRES DIRIGIDO A MIPYMES 451,137.60  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17128620134546paV6 1 451,137.60  DOP Vencido Link