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.895432   Contract reference GCPS-2024-00468   Contract description: Adquisición de Almacenamiento por red (NAS) de 40TB SSD/HDD   Type of Contract Goods   Contract Start: 20/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/02/2025 17:00:00 ((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 GCPS-DAF-CD-2024-0182   Request Title Adquisición de Almacenamiento por red (NAS) de 40TB SSD/HDD   Description Adquisición de Almacenamiento por red (NAS) de 40TB SSD/HDD   Business Operation Departamento de Tecnologia   Reply Reference Adquisición de Almacenamiento por red (NAS) de 40T   Type of Contract GoodsDominicana   Contract Value 56,880.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1900605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,203.90 0.00 8,676.70 0.00 56,880.60 56,880.60         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 Adquisición de Almacenamiento por red (NAS) de 40TB SSD/HDD 1 UD 56,880.6 48,203.9 48,203.90 0.00 18 8,676.70 0.00 56,880.60 56,880.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0182_20240912_0001.pdf ACTA DE ADJUDICACION 0182_20240912_0001.pdf Download Contract Technical Document Mappings Orden de Compras_12/9/2024_2_50 p.m..Pdf Download CUOTA DE CENTROXPERT.pdf CUOTA DE CENTROXPERT.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 56,880.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 56,880.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 56,880.60  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17261668626358ADvR 1 56,880.60  DOP Vencido Link