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.893751   Contract reference DGPLT-2024-00020   Contract description: Adquisición Disco Duros SSD, para uso de la DGPLT   Type of Contract Goods   Contract Start: 13/09/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2025 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 DGPLT-DAF-CD-2024-0013   Request Title Adquisición Disco Duros SSD, para uso de la DGPLT   Description Adquisición Disco Duros SSD, para uso de la DGPLT   Business Operation DARTEC   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 16/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida México, No. 45, Gazcue. OZAMA O METROPOLITANA 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.1898931 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 adjudicacion disco duros politica.pdf informe adjudicacion disco duros politica.pdf Download informe adjudicacion disco duros politica.pdf informe adjudicacion disco duros politica.pdf Download Contract Technical Document Mappings Orden de Compras_9/9/2024_3_38 p.m..Pdf Download cuota comprometer discos duro politica.pdf cuota comprometer discos duro politica.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 EG1725982974269wkka9 1 210,925.00  DOP Vencido Link