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.497451   Contract reference MITUR-2020-00243   Contract description: MEMORIA DE ALMACENAMIENTO   Type of Contract Goods   Contract Start: 08/01/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2021 00:00:00 ((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 MITUR-UC-CD-2020-0127   Request Title DISCO EXTERNOS (SSD) Y MEMORIAS USB PARA USO DE ESTE MITUR   Description DISCO EXTERNOS (SSD) Y MEMORIAS USB PARA USO DE ESTE MITUR   Business Operation DIRECCION DE PRENSA Y COMUNICACIONES   Reply Reference cotizacion A.I.R. COMPUTER GROUP_EXT   Type of Contract GoodsDominicana   Contract Value 26,797.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/01/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/03/2021 00:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SOLICITADO POR LA DIRECCION DE COMUNICACIONES Y EL VICEMINISTERIO TECNICO. SI AL ENTREGAR ESTE PEDIDO EN EL ALMACEN, LOS ARTICULOS O MATERIALES NO CUMPLEN CON LOS ASPECTOS ESTABLECIDOS EN LA FICHA T Catalogue Items   Back To Top     1   DO1.PCCNTR.1038535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,710.00 0.00 4,087.80 0.00 22,710.00 26,797.80         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 32101622 - Memoria flash 2.3.9.2.01 DISCO DURO EXTERNO DE 1 TB 3 UD 3,310 3,310 9,930.00 0.00 18 1,787.40 0.00 9,930.00 11,717.40         5 81111807 - Almacenamiento(...)81111807 - Almacenamiento de datos 2.6.1.3.01 DISCO DURO EXTERNO DE 2 TB 3 UD 4,260 4,260 12,780.00 0.00 18 2,300.40 0.00 12,780.00 15,080.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota compromiso air computer group.pdf cuota compromiso air computer group.pdf Download Contract Technical Document Mappings Orden de Compras_8/1/2021_2_57 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 53,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 38,430.00  DOP ---- View 2.6.1.3.01 15,370.00  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 EG16064072014471VnuZ 6155 650,000.00  DOP Vencido apropiacion 6155.pdf