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.975001   Contract reference DGII-2024-00453   Contract description: Adquisición de discos y cinta de limpieza   Type of Contract Goods   Contract Start: 26/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 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 DGII-DAF-CD-2024-0095   Request Title Adquisición de discos y cinta de limpieza para librería de backup”. Proceso dirigido a MiPymes. Segunda convocatoria.   Description Adquisición de discos y cinta de limpieza para librería de backup”. Proceso dirigido a MiPymes. Segunda convocatoria.   Business Operation Gerencia de Tecnología   Reply Reference DGII-DAF-CD-2024-0095   Type of Contract GoodsDominicana   Contract Value 18,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 00:00:00 ((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.1942664 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,000.00 0.00 2,880.00 0.00 17,500.00 18,880.00         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 43201807 - Unidades de ci(...)43201807 - Unidades de cintas 2.3.9.2.01 Cinta de limpieza 5 UD 3,500 3,200 16,000.00 0.00 18 2,880.00 0.00 17,500.00 18,880.00 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_18/11/2024_9_36 p.m..Pdf Download 10. DGII-DAF-CD-2024-0095 ACTO DE ADJUDICACION.pdf 10. DGII-DAF-CD-2024-0095 ACTO DE ADJUDICACION.pdf Download 11. DGII-DAF-CD-2024-0095 CUOTA A COMPROMETER.pdf 11. DGII-DAF-CD-2024-0095 CUOTA A COMPROMETER.pdf Download 13. DGII-DAF-CD-2024-0095 PEDIDO DE COMPRAS.pdf 13. DGII-DAF-CD-2024-0095 PEDIDO DE COMPRAS.pdf Download 8. DGII-DAF-CD-2024-0095 INFORME.pdf 8. DGII-DAF-CD-2024-0095 INFORME.pdf Download 14. DGII-DAF-CD-2024-0095 ORDEN DE PORTAL.pdf 14. DGII-DAF-CD-2024-0095 ORDEN DE PORTAL.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 18,880.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 18,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   Adquisición de discos y cinta de limpieza 18,880.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CC-CD-2024-0363 1 18,880.00  DOP Vencido 11. DGII-DAF-CD-2024-0095 CUOTA A COMPROMETER.pdf