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.422809   Contract reference IDAC-2020-00047   Contract description: Solicitud de DISCO DUROS Y FIDECO DOCKING STATION, Para Juan Cesar Thomas Burgos, Director Academia Superior de Ciencias Aeronauticas ASCA. DTIC-0054-2020/ ASCA-DI-012-2020 / ASCA-DPA-005 / DGVP-002-2020.   Type of Contract Goods   Contract Start: 21/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2020 12:00:00 ((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 IDAC-UC-CD-2020-0040   Request Title DISCO DUROS Y FIDECO DOSCKING STATION   Description Solicitud de DISCO DUROS Y FIDECO DOCKING STATION, Para Juan Cesar Thomas Burgos, Director Academia Superior de Ciencias Aeronauticas ASCA. DTIC-0054-2020/ ASCA-DI-012-2020 / ASCA-DPA-005 / DGVP-002-2020.   Business Operation Director de Tecnologia de la Informacion y Comunicacion   Reply Reference Oferta 2013448_EXT   Type of Contract GoodsDominicana   Contract Value 155,288 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. C/Doctor Delgado OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.857727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,600.00 0.00 23,688.00 0.00 147,000.00 155,288.00         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 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Disco Duros Western Digital WD BLUE WDS100T2B0A, Configuracion Factor de forma SATA 2.5/7mm y M.2 2280 Interfaz SATA III 6GB/s Velocidad de lectura secuencial Hasta 560 MB/s Velocidad de escritura secuencial Hasta 530 MB/s TBW Hasta 600 TBW 4TB Capacidad 1 TB SSD 15 UD 9,500 8,400 126,000.00 0.00 18 22,680.00 0.00 142,500.00 148,680.00         1 43201802 - Series de disc(...)43201802 - Series de disco duro 2.3.9.2.01 FIDECO DOCKING STATION, Configuracion USB 3.0 Base de Conexion para ordenador con Doble SATA para Disco de 2.5 y 3.5, Funcional Clone Office, Soporte TF y Tarjeta SD. 1 UD 4,500 5,600 5,600.00 0.00 18 1,008.00 0.00 4,500.00 6,608.00 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_18/2/2020_3_37 p.m..Pdf Download Cuota a Comprometer 75 2020.pdf Cuota a Comprometer 75 2020.pdf Download Orden IDAC 2020 00047.pdf Orden IDAC 2020 00047.pdf Download ACTA 044.pdf ACTA 044.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 147,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 147,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 75 1 147,000.00  DOP Vencido Apropiacion 75 2020.pdf