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.910462   Contract reference TSS-2024-00249   Contract description: Adquisición de Caja Fuerte Para Almacenar Cintas de Backup   Type of Contract Goods   Contract Start: 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 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-01-ComprasMenores   Request Reference TSS-DAF-CM-2024-0065   Request Title Adquisición de Caja Fuerte Para Almacenar Cintas de Backup   Description Adquisición de Caja Fuerte Para Almacenar Cintas de Backup   Business Operation Departamento de Tecnología   Reply Reference Adquisición de Caja Fuerte Para Almacenar Cintas d   Type of Contract GoodsDominicana   Contract Value 743,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1930818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 630,000.00 0.00 113,400.00 0.00 743,400.00 743,400.00         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 46171506 - Cajas fuertes 2.6.1.9.01 Adquisición de Caja Fuerte Para Almacenar Cintas de Backup 1 UD 743,400 630,000 630,000.00 0.00 18 113,400.00 0.00 743,400.00 743,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 65- Adjudicacion.pdf Acta 65- Adjudicacion.pdf Download Cuota.pdf Cuota.pdf Download TSS-2024-00249 Servicios Integrados de Seguridad.pdf TSS-2024-00249 Servicios Integrados de Seguridad.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 743,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 743,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Caja Fuerte Para Almacenar Cintas de Backup 743,400.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730229205132eYUII 1 743,400.00  DOP Vencido Link