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.675649   Contract reference MIP-2022-00630   Contract description: ADQUISICION DE DOS (2) SERVIDORES   Type of Contract Goods   Contract Start: 27/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference MIP-CCC-CP-2022-0008   Request Title ADQUISICION DE DOS (2) SERVIDORES   Description ADQUISICION DE DOS (2) SERVIDORES   Business Operation VICEMINISTERIO DE CONTROL DE ARMAS   Reply Reference ADQUISICION DE DOS (2) SERVIDORES   Type of Contract GoodsDominicana   Contract Value 1,929,402.63 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 27/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. Leopoldo Navarro 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.1420746 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,635,086.98 0.00 294,315.65 0.00 2,754,654.95 1,929,402.63         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 43211502 - Servidores de (...)43211502 - Servidores de computador de gama alta 2.6.1.3.01 ADQUISICION DE SERVIDOR DE APLICACIONES 1 UD 1,099,769.74 608,580.51 608,580.51 0.00 18 109,544.49 0.00 1,099,769.74 718,125.00         2 43211502 - Servidores de (...)43211502 - Servidores de computador de gama alta 2.6.1.3.01 ADQUISICION DE SERVIDOR DE BASE DE DATOSCIONES 1 UD 1,654,885.21 1,026,506.47 1,026,506.47 0.00 18 184,771.16 0.00 1,654,885.21 1,211,277.63 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name preventivos (1).pdf preventivos (1).pdf Download CONTRATO ITCORP.pdf CONTRATO ITCORP.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 1,929,402.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,929,402.63  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 1,929,402.63  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16649094776928LIyJ 1 1,929,402.63  DOP Vencido Link