1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.896952
Contract reference
ASDE-2024-00236
Contract description:
SOLICITUD DE COMPRA DE DISCO DURO PARA SER UTILIZADO ENLA DIRECCIÓN DE COMUNICACIONES
Type of Contract
Goods
Contract Start:
25/09/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/11/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
02/10/2024
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
ASDE-DAF-CD-2024-0116
Request Title
SOLICITUD DE COMPRA DE DISCO DURO PARA SER UTILIZADO ENLA DIRECCIÓN DE COMUNICACIONES
Description
SOLICITUD DE COMPRA DE DISCO DURO PARA SER UTILIZADO EN LA DIRECCIÓN DE COMUNICACIONES
Business Operation
DIRECCIÓN DE COMUNICACIONES
Reply Reference
Centroxpert STE, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
60,780.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/09/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/11/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1908005 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,508.48
0.00
9,271.53
0.00
50,742.00
60,780.01
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
2.6.1.3.01
DISCO DURO 14TB EXTERNO SEAGATE USB 3.0
1
UD
17,458
17,733.05
17,733.05
0.00
18
3,191.95
0.00
17,458.00
20,925.00
2
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.6.1.3.01
DISCO DURO 10TB EXTERNO }USB 3.0
1
UD
14,494
14,673.73
14,673.73
0.00
18
2,641.27
0.00
14,494.00
17,315.00
3
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.6.1.3.01
DISCO DURO 8TB EXTERNO SEAGATE USB 3.0
1
UD
10,412
10,584.75
10,584.75
0.00
18
1,905.26
0.00
10,412.00
12,490.01
4
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.6.1.3.01
DISCO DURO 5TB EXTERNO USB 3.0
1
UD
8,378
8,516.95
8,516.95
0.00
18
1,533.05
0.00
8,378.00
10,050.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/9/2024_2_53 p.m..Pdf
Download
CERTIFICACIÓN DE FONDOS_001.pdf
CERTIFICACIÓN DE FONDOS_001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
60,780.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
60,780.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
60,780.01
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
60,780.01
DOP
Vencido
CERTIFICACIÓN DE FONDOS_001.pdf