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.906538   Contract reference Dpto. Aeroportuario-2024-00383   Contract description: Adquisición de Discos Duros para ser utilizados en varias áreas del Departamento Aeroportuario   Type of Contract Goods   Contract Start: 25/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 15:00:00 ((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 Dpto. Aeroportuario-DAF-CD-2024-0184   Request Title Adquisición de Discos Duros para ser utilizados en varias áreas del Departamento Aeroportuario   Description Adquisición de Discos Duros para ser utilizados en varias áreas del Departamento Aeroportuario   Business Operation DEPARTAMENTO DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference Fusion Tech, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 62,186 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 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.1909018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,700.00 0.00 9,486.00 0.00 62,186.00 62,186.00         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 2.6.1.3.01 Disco Duro de 1TB, Tamaño 2.5”, Tecnología SSD 4 UD 8,732 7,400 29,600.00 0.00 18 5,328.00 0.00 34,928.00 34,928.00         2 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 Disco Duro de 240GB, Tamaño 2.5”, Tecnología SSD 7 UD 3,894 3,300 23,100.00 0.00 18 4,158.00 0.00 27,258.00 27,258.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_26/9/2024_7_55 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 62,186.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 62,186.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 62,186.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 Dpto. Aeroportuario-DAF-CD-2024-0184 1 62,186.00  DOP Vencido CUOTA A COMPROMETER- 2024-00383-DISCO DURO.pdf 2025 2024-0184 1 0.00  DOP Vencido CUOTA A COMPROMETER- 2024-00383-DISCO DURO.pdf