1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.844608
Contract reference
MIVHED-2024-00106
Contract description:
ADQUISICIÓN DE DISCOS DUROS Y CINTAS DE BACKUP, DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
23/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/04/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MIVHED-DAF-CM-2024-0014
Request Title
ADQUISICIÓN DE DISCOS DUROS Y CINTAS DE BACKUP, DIRIGIDO A MIPYMES
Description
ADQUISICIÓN DE DISCOS DUROS Y CINTAS DE BACKUP, DIRIGIDO A MIPYMES.
Business Operation
DIRECCIÓN DE TECNOLOGIA DE LA INFORMACIÓN Y COMUNICACION (TIC)
Reply Reference
MIVHED-DAF-CM-2024-0014
Type of Contract
GoodsDominicana
Contract Value
230,358.42 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
23/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/04/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1813080 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
195,219.00
0.00
35,139.42
0.00
365,150.16
230,358.42
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
Código de Referencia: P00441-001 DISCO DURO.
9
UD
40,572.24
21,691
195,219.00
0.00
18
35,139.42
0.00
365,150.16
230,358.42
Mis observaciones:
Disco duro SAS 2.5” de 2.4TB para Equipo de almacenamiento HPE MSA2 SFF 12Gb/s Dual Port 512e Enterprise (ENT) Option Part Number: Q2R41A. Spare Part Number: P00441-001 Manufacturer: HPE Storage Capacity: 2.4 Terabytes Spindle Speed: 10,000Rpm Form Factor: Small Form Factor Interface: SAS-12G Data Transfer Rate: 12G.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 0014 (1) OCR.pdf
ACTA DE ADJUDICACION 0014 (1) OCR.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/4/2024_3_57 p.m..Pdf
Download
ORDEN DE COMPRA FIRMADA (FL BETANCES & ASOCIADOS SRL)_0001.pdf
ORDEN DE COMPRA FIRMADA (FL BETANCES & ASOCIADOS SRL)_0001.pdf
Download
CERTIFICACION DE CUOTA (FL BETANCES & ASOCIADOS SRL)_0001.pdf
CERTIFICACION DE CUOTA (FL BETANCES & ASOCIADOS SRL)_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
44,657.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
44,657.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
44,657.10
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1713551960817lmcj3
1
44,657.10
DOP
Vencido
Link