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.919706   Contract reference Biblioteca Nacional-2024-00177   Contract description: Adquisición de 12 discos HPE MSA para uso de esta institución.   Type of Contract Goods   Contract Start: 02/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((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 Biblioteca Nacional-DAF-CM-2024-0022   Request Title Adquisición de 12 discos HPE MSA para uso de esta institución.   Description Adquisición de 12 discos HPE MSA para uso de esta institución.   Business Operation DEPARTAMENTO DE LAS TIC   Reply Reference Oferta Biblioteca Nacional-DAF-CM-2024-0022   Type of Contract GoodsDominicana   Contract Value 375,641.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON 91 OZAMA O METROPOLITANA 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.1946219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 318,339.84 0.00 57,301.17 0.00 1,077,930.00 375,641.01         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 2.3.9.2.01 Discos HPE MSA (ver ficha técnica) 12 UD 89,827.5 26,528.32 318,339.84 0 0.00 318,339.84 18 57,301.17 0 0.00 1,077,930.00 375,641.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicación DAF-CM-2024-0022.pdf Adjudicación DAF-CM-2024-0022.pdf Download Contract Technical Document Mappings Orden de Compras_21/11/2024_5_18 p.m..Pdf Download Apertura DAF-CM-2024-0022.pdf Apertura DAF-CM-2024-0022.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 375,641.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 375,641.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de 12 discos HPE MSA para uso de esta institución. 375,641.01  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17331546328298AFOM 1 375,641.01  DOP Vencido Link