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.845838   Contract reference EGEHID-2024-00105   Contract description: Equipos tecnológicos   Type of Contract Goods   Contract Start: 26/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2024 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 EGEHID-DAF-CM-2024-0019   Request Title Compra de Equipos Tecnológicos   Description Compra de Equipos Tecnológicos para ser utilizados en la Sede Central y Centrales Hidroeléctricas de esta Institución.   Business Operation Dirección de Tecnología y Telematica   Reply Reference EGEHID-DAF-CM-2024-0019   Type of Contract GoodsDominicana   Contract Value 398,115.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1806211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 337,386.00 0.00 60,729.48 0.00 310,000.00 398,115.48         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         3 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Disco duro para NVR 10 TB 20 UD 15,500 16,869.3 337,386.00 0.00 18 60,729.48 0.00 310,000.00 398,115.48 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_15/4/2024_12_20 p.m..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 688,450.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 2,450.00  DOP ---- View 2.3.9.2.01 686,000.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 688,450.08  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SDA-SOL-GCC-0143-0143 1 1,761,750.00  DOP Vencido Cuota a comprometer SDA-SOL-GCC-0143-0143.pdf 2025 SDA-SOL-GCC-0143-0143 2 1,761,750.00  DOP Vencido SDA-SOL-GCC-0143-0143.pdf (View History)