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.892402   Contract reference MINISTERIO HACIENDA-2024-00265   Contract description: Adquisición Disco Duros SSD, para uso del Ministerio de Hacienda   Type of Contract Goods   Contract Start: 11/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2025 12:00:00 ((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 MINISTERIO HACIENDA-DAF-CD-2024-0155   Request Title Adquisición Disco Duros SSD, para uso del Ministerio de Hacienda   Description Adquisición Disco Duros SSD, para uso del Ministerio de Hacienda   Business Operation Dirección de Tecnologias de Información y Comunicación   Reply Reference NELIDE GROUP, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 210,925 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,Ministerio de Hacienda 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.1894627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,750.00 0.00 32,175.00 0.00 197,500.00 210,925.00         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 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Unidades Discos Duros SSD 240GB+, SSD Sata III 6GB 2.5 50 UD 3,950 3,575 178,750.00 0.00 18 32,175.00 0.00 197,500.00 210,925.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name informe de adjudicacion discos duro mh.pdf informe de adjudicacion discos duro mh.pdf Download Contract Technical Document Mappings Orden de Compras_5/9/2024_7_46 p.m..Pdf Download cuotas comprometer disco duro.pdf cuotas comprometer disco duro.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 210,925.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 210,925.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 210,925.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725635772003L5LwU 1 210,925.00  DOP Vencido Link