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.861157   Contract reference DGII-2024-00081   Contract description: Adquisición de disco duro externo   Type of Contract Goods   Contract Start: 22/06/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 18:00:00 ((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 DGII-DAF-CD-2024-0026   Request Title Adquisición de disco duro externo   Description Adquisición de disco duro externo   Business Operation Gerencia de Tecnología   Reply Reference DGII-DAF-CD-2024-0026   Type of Contract GoodsDominicana   Contract Value 177,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1833228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,000.00 0.00 27,000.00 0.00 164,610.00 177,000.00         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 Disco duro externo 4TB SSD a prueba de golpes Características requeridas: • Capacidad de almacenamiento digital 4 TB • Interfaz de disco duro USB 3.2 • Tecnología de conectividad USB • Característica especial Resistente a los golpes • Factor de forma del disco duro 2,5 pulgadas • Descripción del disco duro usb 3 2 • Dispositivos compatibles Consola de juegos • Tipo de instalación Disco duro externo • Color Negro-Verde • Garantía: 12 meses 10 UD 16,461 15,000 150,000.00 0.00 18 27,000.00 0.00 164,610.00 177,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/5/2024_6_47 p.m..Pdf Download 6. DGII-DAF-CD-2024-0026 ORDEN DE COMPRAS.pdf 6. DGII-DAF-CD-2024-0026 ORDEN DE COMPRAS.pdf Download 5. DGII-DAF-CD-2024-0026 CUOTA A COMPROMETER.pdf 5. DGII-DAF-CD-2024-0026 CUOTA A COMPROMETER.pdf Download GTIC 146 Informe Técnico - Adquisición de discos Externos - firmado.pdf GTIC 146 Informe Técnico - Adquisición de discos Externos - firmado.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 177,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 177,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 177,000.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CC-CM-2024-0082 1 177,000.00  DOP Vencido 5. DGII-DAF-CD-2024-0026 CUOTA A COMPROMETER.pdf (View History)