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.895691   Contract reference ETED-2024-00782   Contract description: ADQUISICIÓN DE DIEZ (10) DISCOS DUROS SSD SATA DE 500GB   Type of Contract Goods   Contract Start: 20/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/01/2026 00:00:00 ((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 ETED-DAF-CD-2024-0311   Request Title ADQUISICIÓN DE DIEZ (10) DISCOS DUROS SSD SATA DE 500GB   Description ADQUISICIÓN DE DIEZ (10) DISCOS DUROS SSD SATA DE 500GB   Business Operation DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference ADQUISICIÓN DE DIEZ (10) DISCOS DUROS SSD SATA DE   Type of Contract GoodsDominicana   Contract Value 24,898 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1905936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,100.00 0.00 3,798.00 0.00 22,408.20 24,898.00         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 43202004 - Discos flexibl(...)43202004 - Discos flexibles 2.3.9.2.01 DISCO DURO SSD SATA DE 500GB 10 UD 2,240.82 2,110 21,100.00 0.00 18 3,798.00 0.00 22,408.20 24,898.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF 0311.pdf CF 0311.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_20/9/2024_7_46 p.m..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 24,898.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 24,898.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE DIEZ (10) DISCOS DUROS SSD SATA DE 500GB 24,898.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003606 2024 25,000.00  DOP Vencido CF 0311.pdf