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.860332   Contract reference CECANOT-2024-00315   Contract description: ADQUISICION DE DISCOS DURO M.2 4 TB, SSD 128 GB, EXTERNO HDD 1TB   Type of Contract Goods   Contract Start: 11/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/07/2024 08:00:00 ((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 CECANOT-DAF-CD-2024-0100   Request Title ADQUISICION DE DISCOS DURO M.2 4 TB, SSD 128 GB, EXTERNO HDD 1TB   Description ADQUISICION DE DISCOS DURO M.2 4 TB, SSD 128 GB, EXTERNO HDD 1TB   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference CECANOT-DAF-CD-2024-0100   Type of Contract GoodsDominicana   Contract Value 138,178 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/07/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1820521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,100.00 0.00 21,078.00 0.00 159,776.00 138,178.00         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 2.6.1.3.01 DISCOS M.2 SSD MOD. SN850P 4TB 4 UD 36,364 26,900 107,600.00 0.00 18 19,368.00 0.00 145,456.00 126,968.00         2 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 DISCO SSD 128GB 10 UD 1,432 950 9,500.00 0.00 18 1,710.00 0.00 14,320.00 11,210.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION CD 2024 0100.pdf ACTA ADJUDICACION CD 2024 0100.pdf Download CUOTA A COMPROMETER CD 2024 0100 WESOLVE.pdf CUOTA A COMPROMETER CD 2024 0100 WESOLVE.pdf Download ORDEN DE COMPRA CD 2024 0100 WESOLVE.pdf ORDEN DE COMPRA CD 2024 0100 WESOLVE.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 170,372.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 170,372.00  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 EG1713972674761GKnxi 4 141,942.20  DOP Vencido Link 2025 EG1739477132204q0kXZ 2 0.05  DOP Vencido Link