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.911996   Contract reference ASDN-2024-00049   Contract description: ADQUISICION DE DISPOSITIVO DE SEGURIDAD PARA EL AREA DE LA INFORMACION DEL ASDN.   Type of Contract Goods   Contract Start: 11/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2024 12:00:00 ((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 ASDN-DAF-CD-2024-0026   Request Title ADQUISICION DE DISPOSITIVO DE SEGURIDAD PARA EL AREA DE LA INFORMACION DEL ASDN.   Description ADQUISICION DE DISPOSITIVO DE SEGURIDAD PARA EL AREA DE LA INFORMACION DEL ASDN.   Business Operation DEPARTAMENTO DE INFORMÁTICA   Reply Reference Endapa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 39,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 11/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: PAGO CONTRA ENTREGA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1888236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,813.56 0.00 6,086.44 0.00 39,900.00 39,900.00         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 81111801 - Seguridad de l(...)81111801 - Seguridad de los computadores, redes o internet 2.2.8.7.05 Dispositivo de Seguridad para el Área de Informática 1 UD 39,900 33,813.56 33,813.56 0.00 18 6,086.44 0.00 39,900.00 39,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0026 orden y cuota.pdf 0026 orden y cuota.pdf Download 0026 orden y cuota.pdf 0026 orden y cuota.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 39,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 39,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 39,900.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 000042 2024 39,900.00  DOP Vencido CERTIFICACION DE FONDOS.pdf