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.853713   Contract reference IGNJJHM-2024-00020   Contract description: Adquisición de discos de estados sólidos y adaptador de bandeja para Servidores del IGNJJHM   Type of Contract Goods   Contract Start: 20/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 29/05/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference IGNJJHM-DAF-CD-2024-0013   Request Title Adquisición de discos de estados sólidos y adaptador de bandeja para Servidores del IGNJJHM   Description Adquisición de discos de estados sólidos y adaptador de bandeja para Servidores del IGNJJHM   Business Operation Departamento de Tecnologia   Reply Reference COTIZACION IGNJJHM DISCOS_EXT   Type of Contract GoodsDominicana   Contract Value 145,494 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jonas Salk No.101, Zona Universitaria, D.N. 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.1832013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,300.00 0.00 22,194.00 0.00 145,494.00 145,494.00         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 Disco de Estado Solido (SSD) de 3.84 TB 4 UD 35,400 30,000 120,000.00 0.00 18 21,600.00 0.00 141,600.00 141,600.00         2 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Adaptador de Bandeja o CADDY 3.5’’ a 2.5’’ 6 UD 649 550 3,300.00 0.00 18 594.00 0.00 3,894.00 3,894.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de cuota a comprometer.pdf Certificado de cuota a comprometer.pdf Download Orden compra discos y adaptadores.pdf Orden compra discos y adaptadores.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 145,494.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 145,494.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17159524555187EwZH 3 0.00  DOP Vencido Link