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.940401   Contract reference ADESS-2025-00014   Contract description: “Adquisición de Disco Duro de 5TB de Capacidad”   Type of Contract Goods   Contract Start: 17/02/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2025 17:00:00 ((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 ADESS-DAF-CD-2025-0012   Request Title “Adquisición de Disco Duro de 5TB de Capacidad”   Description Adquisición de Disco Duro de 5TB de Capacidad   Business Operation Consultoría Jurídica   Reply Reference ADESS-DAF-CD-2025-0012_EXT   Type of Contract GoodsDominicana   Contract Value 51,084.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA 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.2006312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,292.35 0.00 7,792.62 0.00 55,000.00 51,084.97         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 2.6.1.3.01 Disco Duro de 5TB de Capacidad 5 UD 11,000 8,658.47 43,292.35 0.00 18 7,792.62 0.00 55,000.00 51,084.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer.pdf Cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_14/2/2025_3_22 p.m..Pdf Download Constancia de notificacion de adjudicacion al oferente.pdf Constancia de notificacion de adjudicacion al oferente.pdf Download Orden de Compras Centroxpert STE SRL.pdf Orden de Compras Centroxpert STE SRL.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 51,084.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 51,084.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 51,084.97  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739546107272muKr1 1 51,084.97  DOP Vencido Link