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.850114   Contract reference IAD-2024-00028   Contract description: Adquisición de un servidor para ser intergado en el datacenter para la operatividad de la Institución   Type of Contract Goods   Contract Start: 10/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 12:00:00 ((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 IAD-DAF-CM-2024-0009   Request Title Adquisisicon de un servidor para ser intergado en el datacenter para la operatividad de la Institución   Description Adquisición de un servidor para ser internado en el datacenter para la operatividad de la Institución   Business Operation TIC   Reply Reference Adquisisicon de un servidor para ser intergado en   Type of Contract GoodsDominicana   Contract Value 1,508,326.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 10/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 13:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera 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.1827007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,278,242.91 0.00 0.00 230,083.72 1,700,000.00 1,508,326.63         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 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 Adquisisicon de un servidor para ser intergado en el datacenter para la operatividad de la Institución 1 UD 1,700,000 1,278,242.91 1,278,242.91 0.00 0.00 18 230,083.72 1,700,000.00 1,508,326.63 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-0009.pdf ACTA DE ADJUDICACION CM-0009.pdf Download CUOTA CECOMSA.pdf CUOTA CECOMSA.pdf Download ORDEN DE COMPRAS CECOMSA.pdf ORDEN DE COMPRAS CECOMSA.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 1,508,326.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,508,326.63  DOP ---- View Payment Calendar ID Description Value Month Year 1   LB 1,508,326.63  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715267732993HXIPh 1 1,508,326.63  DOP Vencido Link