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.946550   Contract reference DGII-2024-00434   Contract description: Adquisición de discos M.2 2280 M y cables de teléfono RJ9”. Proceso dirigido a MiPymes   Type of Contract Goods   Contract Start: 05/03/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 18:00:00 ((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-01-ComprasMenores   Request Reference DGII-DAF-CM-2024-0100   Request Title Adquisición de discos M.2 2280 M y cables de teléfono RJ9”. Proceso dirigido a MiPymes.   Description Adquisición de discos M.2 2280 M y cables de teléfono RJ9”. Proceso dirigido a MiPymes.   Business Operation Gerencia de Tecnología   Reply Reference DGII-DAF-CM-2024-0100   Type of Contract GoodsDominicana   Contract Value 15,839.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1930036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,423.50 0.00 2,416.23 0.00 99,000.00 15,839.73         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         2 43191605 - Cables para au(...)43191605 - Cables para auriculares de teléfonos 2.3.9.8.01 Cables de teléfono RJ9 150 UD 660 89.49 13,423.50 0.00 18 2,416.23 0.00 99,000.00 15,839.73 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_28/10/2024_8_20 p.m..Pdf Download ramirez cuota.pdf ramirez cuota.pdf Download pedido de compras ramirez.pdf pedido de compras ramirez.pdf Download 9. DGII-DAF-CM-2024-0100 INFORME DEFINITIVO DE EVALUACION TECNICA.pdf 9. DGII-DAF-CM-2024-0100 INFORME DEFINITIVO DE EVALUACION TECNICA.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 145,000.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 145,000.17  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 145,000.17  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 cc-cCC-CM-2024-0339 1 145,000.17  DOP Vencido uxmal cuota.pdf