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.866269   Contract reference MISPAS-2024-00174   Contract description: Compra de dos (2) Disco duros, Dirigido a MYPIMES.   Type of Contract Goods   Contract Start: 30/06/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MISPAS-DAF-CD-2024-0046   Request Title Compra de dos (2) Disco duros, Dirigido a MYPIMES.   Description Compra de dos (2) Disco duros, requerido por el Departamento de Tecnología de la Información y Comunicación, según oficio DTI No.0180-2024 d/f 15/04/2024, suscrito por la Direccion de Tecnología de la Información y Comunicación.   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION (DTIC)   Reply Reference Compra de dos (2) Disco duros, Dirigido a MYPIMES.   Type of Contract GoodsDominicana   Contract Value 114,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/06/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 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.1842901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,457.62 0.00 17,542.37 0.00 115,000.00 114,999.99         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 Discos duros 2 UD 57,500 48,728.81 97,457.62 0.00 18 17,542.37 0.00 115,000.00 114,999.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta administrativa mispas daf cd 2024 0046.pdf acta administrativa mispas daf cd 2024 0046.pdf Download EG1717681884306ZFcOk.pdf EG1717681884306ZFcOk.pdf Download Contract Technical Document Mappings Orden de Compras_6/6/2024_2_48 p.m..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 114,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 114,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de dos (2) Disco duros, Dirigido a MYPIMES. 114,999.99  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717681884306ZFcOk 1 114,999.99  DOP Vencido Link