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.880890   Contract reference CECANOT-2024-00482   Contract description: ADQUISICION DE DISCO DURO   Type of Contract Goods   Contract Start: 12/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2024 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-2024-0163   Request Title ADQUISICION DE DISCO DURO   Description ADQUISICION DE DISCO DURO   Business Operation activo fijo   Reply Reference 131202772_EXT   Type of Contract GoodsDominicana   Contract Value 32,368.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2024 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.1852426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,430.52 0.00 4,937.49 0.00 32,800.00 32,368.01         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 43211805 - Dispositivos p(...)43211805 - Dispositivos para almacenamiento de kits de servicio 2.3.9.2.01 STKM4000400-DISCO DURO 4TB HDD EXTERNO ,USB 3.0, USB 2.5, COMPATIBLE CON WINDOWS Y IOS,120 MEGABYTES/S, NEGRO 4 UD 8,200 6,857.63 27,430.52 0.00 18 4,937.49 0.00 32,800.00 32,368.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA DAF CD 2024 0163.pdf ORDEN DE COMPRA DAF CD 2024 0163.pdf Download CUOTA A COMPROMETER CD 2024 0163 CENTROXPERT.pdf CUOTA A COMPROMETER CD 2024 0163 CENTROXPERT.pdf Download ACTA-CD-098-PROCEDIMIENTO-0163-2024.pdf ACTA-CD-098-PROCEDIMIENTO-0163-2024.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 32,368.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 32,368.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE DISCO DURO 32,368.01  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1719580380103WMSJ2 1 32,368.01  DOP Vencido Link 2025 EG17386104025852CoRY 1 32,368.01  DOP Vencido Link