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.966401   Contract reference CORAAPLATA-2025-00045   Contract description: ADQUISICION DE CINTAS PARA REALIZAR BACKUPS DE LA CORAAPPLATA, PROVINCIA PUERTO PLATA   Type of Contract Goods   Contract Start: 29/04/2025 08:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 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 CORAAPLATA-DAF-CD-2025-0010   Request Title ADQUISICION DE CINTAS PARA REALIZAR BACKUPS DE LA CORAAPPLATA, PROVINCIA PUERTO PLATA   Description ADQUISICION DE CINTAS PARA REALIZAR BACKUPS DE LA CORAAPPLATA, PROVINCIA PUERTO PLATA   Business Operation TECNOLOGÍA DE LA INFORMACIÓN Y COMUNICACIÓN   Reply Reference OFERTA SINERGIT, SA_EXT   Type of Contract GoodsDominicana   Contract Value 135,204.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2025 08:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE VILLANUEVA #44, OFICINA PRINCIPAL DE CORAAPPLATA, SAN FELIPE PUERTO PLATA 57000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2050048 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,580.00 0.00 20,624.40 0.00 136,000.00 135,204.40         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 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 CINTAS HPE LTP-8 30 TB 20 UD 6,800 5,729 114,580.00 0.00 18 20,624.40 0.00 136,000.00 135,204.40 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_28/4/2025_7_04 p.m..Pdf Download EG17458673679880NvHx.pdf EG17458673679880NvHx.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 135,204.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 135,204.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE CINTAS PARA REALIZAR BACKUPS DE LA CORAAPPLATA, PROVINCIA PUERTO PLATA 135,204.40  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17458673679880NvHx 1 135,204.40  DOP Vencido Link