1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.857884
Contract reference
CONANI-2024-00058
Contract description:
ADQUISICION DE UNIDADES DE DISCO DURO PARA USO DEL DEPARTAMENTO DE TECNOLOGIA
Type of Contract
Goods
Contract Start:
06/06/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
CONANI-DAF-CM-2024-0009
Request Title
ADQUISICION DE UNIDADES DE DISCO DURO PARA USO DEL DEPARTAMENTO DE TECNOLOGIA
Description
ADQUISICION DE UNIDADES DE DISCO DURO PARA USO DEL DEPARTAMENTO DE TECNOLOGIA
Business Operation
Departamento TIC
Reply Reference
CONANI-DAF-CM-2024-0009
Type of Contract
GoodsDominicana
Contract Value
345,999.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/06/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/06/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez 154, Santo Domingo 10514 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1837423 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
293,220.00
0.00
0.00
52,779.60
419,800.00
345,999.60
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 HDD
20
UD
5,500
6,390
127,800.00
0.00
0.00
18
23,004.00
110,000.00
150,804.00
2
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.6.1.3.01
Disco Duro SDD
50
UD
5,500
2,380
119,000.00
0.00
0.00
18
21,420.00
275,000.00
140,420.00
2
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.6.1.3.01
Disco Duro Externo con Hausing
4
UD
8,700
11,605
46,420.00
0.00
0.00
18
8,355.60
34,800.00
54,775.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/5/2024_12_53 p.m..Pdf
Download
ACTA DE ADJUDICACION CM-2024-0009.pdf
ACTA DE ADJUDICACION CM-2024-0009.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
345,999.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
345,999.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
195,195.60
DOP
Diciembre
2024
2
.
150,804.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1717440103553x1gnp
2
195,195.60
DOP
Vencido
Link