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.837024   Contract reference UTECT-2024-00011   Contract description: Adquisición de discos de almacenamiento para el servidor de backup de la UTECT.   Type of Contract Goods   Contract Start: 26/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2024 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 UTECT-DAF-CD-2024-0001   Request Title Adquisición de discos de almacenamiento para el servidor de backup de la UTECT.   Description Adquisición de discos de almacenamiento para el servidor de backup de la UTECT.   Business Operation Tecnología   Reply Reference FLBetances & Asociados SRL_EXT   Type of Contract GoodsDominicana   Contract Value 232,349.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av . 27 de febrero esq. Abraham Lincoln 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.1797040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,906.20 0.00 35,443.12 0.00 217,506.10 232,349.32         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 Discos de almacenamiento, según ficha técnica 10 UD 21,750.61 19,690.62 196,906.20 0.00 18 35,443.12 0.00 217,506.10 232,349.32 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_25/3/2024_7_22 p.m..Pdf Download Acta Simple de Adjudicacion.pdf Acta Simple de Adjudicacion.pdf Download Cuota compromiso.pdf Cuota compromiso.pdf Download orden de compras.pdf orden de compras.pdf Download orden de compras (1).pdf orden de compras (1).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 232,349.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 232,349.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   discos de almacenamiento para el servidor de backup de la UTECT. 232,349.32  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711402572153Rs1IE 1 232,349.32  DOP Vencido Link