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.860619   Contract reference TSS-2024-00101   Contract description: Adquisición Disco Duro de Estado Sólido Segunda Convocatoria   Type of Contract Goods   Contract Start: 10/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 00:00:00 ((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 TSS-DAF-CM-2024-0021   Request Title Adquisición Disco Duro de Estado Sólido Segunda Convocatoria   Description Adquisición Disco Duro de Estado Sólido Segunda Convocatoria   Business Operation Departamento de Tecnología   Reply Reference Adquisicion Disco Duro de Estado Solido Segunda Co   Type of Contract GoodsDominicana   Contract Value 331,628.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1840730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 281,041.00 0.00 50,587.38 0.00 205,025.00 331,628.38         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 Adquisición Disco Duro Estado Solido 50 UD 4,100.5 5,620.82 281,041.00 0 0.00 18 50,587.38 0 0.00 205,025.00 331,628.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta-021.pdf acta-021.pdf Download Cuota.pdf Cuota.pdf Download TSS-2024-00101 Baroli Technologies.pdf TSS-2024-00101 Baroli Technologies.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 331,628.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 331,628.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición Disco Duro de Estado Sólido Segunda Convocatoria 331,628.38  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717505444658sMXh2 1 331,628.38  DOP Vencido Link