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.917973   Contract reference HMRA-2024-01016   Contract description: DISCO DURO   Type of Contract Goods   Contract Start: 27/11/2024 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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-02-ComprasDebajoUmbral   Request Reference HMRA-DAF-CD-2024-0550   Request Title DISCO DURO   Description DISCO DURO   Business Operation GERENCIA DE TECNOLOGIA   Reply Reference HMRA-DAF-CD-2024-0550_EXT   Type of Contract GoodsDominicana   Contract Value 205,851 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2024 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1936823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,450.00 0.00 31,401.00 0.00 206,500.00 205,851.00         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 27113203 - Kit de herrami(...)27113203 - Kit de herramienta para computadores 2.3.6.3.04 KIT KIT DE HERRAMIENTA PARA TECNICO ELECTRONICO 1 UD 5,500 4,600 4,600.00 0.00 18 828.00 0.00 5,500.00 5,428.00         2 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO SSD 480GB 10 UD 5,300 4,485 44,850.00 0.00 18 8,073.00 0.00 53,000.00 52,923.00         3 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO SSD CON CADI DE 1TB 10 UD 14,800 12,500 125,000.00 0.00 18 22,500.00 0.00 148,000.00 147,500.00 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_8/11/2024_3_02 p.m..Pdf Download CUOTA.pdf CUOTA.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 205,851.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 200,423.00  DOP ---- View 2.3.6.3.04 5,428.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 205,851.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732229452194xmaa9 1 205,851.00  DOP Vencido Link