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.846882   Contract reference CES-2024-00013   Contract description: Discos duros externos   Type of Contract Goods   Contract Start: 01/05/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2024 09:00:00 ((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 CES-DAF-CD-2024-0005   Request Title COMPRA DISCOS DUROS EXTERNOS   Description COMPRA DISCOS DUROS EXTERNOS   Business Operation Departamento Tecnología   Reply Reference DISCOS CES   Type of Contract GoodsDominicana   Contract Value 41,206.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, D.N. 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.1820328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,921.00 0.00 0.00 6,285.78 45,000.00 41,206.78         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 43201801 - Unidades de di(...)43201801 - Unidades de disco flexible 2.3.9.2.01 DISCO DURO EXTERNO 8T USB 3.0-3.5" 1 UD 13,000 11,517 11,517.00 0.00 0.00 18 2,073.06 13,000.00 13,590.06         2 43201801 - Unidades de di(...)43201801 - Unidades de disco flexible 2.3.9.2.01 DISCO DURO EXTERNO 4T USB 4 UD 8,000 5,851 23,404.00 0.00 0.00 18 4,212.72 32,000.00 27,616.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA A COMPROMETER.pdf CERTIFICACION CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_30/4/2024_5_00 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 41,206.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 41,206.78  DOP ---- View Payment Calendar ID Description Value Month Year 0   saldo 41,206.78  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0009 1 41,206.78  DOP Vencido CERTIFICACION CUOTA A COMPROMETER.pdf