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.904602   Contract reference ASDE-2024-00250   Contract description: SOLICITUD DE COMPRA DE DISCO DURO PARA SER UTILIZADO ENLA DIRECCIÓN DE COMUNICACIONES   Type of Contract Goods   Contract Start: 18/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2024-0120   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 Comercial BDA, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 83,662 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2024 15:00:00 ((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   Back To Top     1   DO1.PCCNTR.1924220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,900.00 0.00 12,762.00 0.00 42,364.00 83,662.00         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 14TB EXTERNO SEAGATE USB 3.0 1 UD 17,458 28,900 28,900.00 0.00 18 5,202.00 0.00 17,458.00 34,102.00         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 24,500 24,500.00 0.00 18 4,410.00 0.00 14,494.00 28,910.00         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 17,500 17,500.00 0.00 18 3,150.00 0.00 10,412.00 20,650.00 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_18/10/2024_2_54 p.m..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 83,662.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 83,662.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 83,662.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 83,662.00  DOP Vencido Orden de Compras_18_10_2024_2_54 p.m..Pdf