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.269400   Contract reference IDSS-2018-00186   Contract description:   Type of Contract Goods   Contract Start: 02/11/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2018 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference IDSS-UC-CD-2018-0105   Request Title ADQUISICION DE SERVIDOR   Description ADQUISICION DE SERVIDOR   Business Operation AUTOSEGURO   Reply Reference Computadora & Network Santana, SRL (COMPUNET)_EXT   Type of Contract GoodsDominicana   Contract Value 115,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance CALLE PEPILLO SALCEDO No. 22 ENS. LA FE DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.567112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,000.00 0.00 17,640.00 0.00 101,900.00 115,640.00         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 43222625 - Servidores de (...)43222625 - Servidores de acceso 2.6.5.5.01 SEVIDORDELL R610 INTEL XEON 1 UD 101,900 98,000 98,000.00 0.00 18 17,640.00 0.00 101,900.00 115,640.00 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_01/11/2018_04_17 p.m..Pdf Download Cetificacion de fondos - Compunet 2.pdf Cetificacion de fondos - Compunet 2.pdf Download Pago DGII Compunet.pdf Pago DGII Compunet.pdf Download Budget Setting   Back To Top F269E4EEC39C1BC8CA7E2CA1F33BE1BADD51C34853FBF01612773A677B267BB0