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.336487   Contract reference MITUR-2019-00313   Contract description: ADQUISICIÓN DE DISCOS DUROS, DIMM DE MEMORIAS, MINI GBICs, MOTHERBOARD Y UPSs PARA USO DEL DEPARTAMENTO DE TECNOLOGÍA DE ESTE MITUR.   Type of Contract Goods   Contract Start: 12/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2019 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 MITUR-DAF-CM-2019-0080   Request Title ADQUISICIÓN DE DISCOS DUROS, DIMM DE MEMORIAS, MINI GBICs, MOTHERBOARD Y UPSs PARA USO DEL DEPARTAMENTO DE TECNOLOGÍA DE ESTE MITUR   Description ADQUISICIÓN DE DISCOS DUROS, DIMM DE MEMORIAS, MINI GBICs, MOTHERBOARD Y UPSs PARA USO DEL DEPARTAMENTO DE TECNOLOGÍA DE ESTE MITUR   Business Operation DIRECCION DE TECNOLOGIA DE INFORMACION   Reply Reference MITUR-DAF-CM-2019-0080   Type of Contract GoodsDominicana   Contract Value 364,620 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitado por la Ing. Mirian Mustafá, Directora de Tecnología de Información. Catalogue Items   Back To Top     1   DO1.PCCNTR.703439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 309,000.00 0.00 55,620.00 0.00 384,000.00 364,620.00         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         4 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.6.1.3.01 DIMM de memoria 4Gb DDR4 a 2133 Mhz 20 UD 4,200 3,150 63,000.00 0.00 18 11,340.00 0.00 84,000.00 74,340.00         7 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 Mini Gbic GLC-SX-MM para Switch Cisco Catalyst 3750 y 2960 20 UD 15,000 12,300 246,000.00 0.00 18 44,280.00 0.00 300,000.00 290,280.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de cuota a comprometer - Suplidora Rosalian.pdf Certificado de cuota a comprometer - Suplidora Rosalian.pdf Download Acta de Adjudicacion - MITUR-DAF-CM-2019-0080.pdf Acta de Adjudicacion - MITUR-DAF-CM-2019-0080.pdf Download Contract Technical Document Mappings Orden de Compras_12/06/2019_06_39 p.m..Pdf Download Budget Setting   Back To Top AC348D52F96C566486D3A9E9FBD3B3A86D188F48985F7A1C503601F55090982D