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.148617   Contract reference AGN-2016-00102   Contract description: EQUIPOS DE INFORMATICA PARA ALMACENAMIENTO DE IMAGENES   Type of Contract Goods   Contract Start: 24/10/2016 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2016 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference AGN-CCC-CP-2016-0002   Request Title EQUIPOS DE INFORMATICA PARA ALMACENAMIENTO DE IMAGENES   Description EQUIPOS DE INFORMÁTICA PARA ALMACENAMIENTO DE IMÁGENES, PARA PROYECTO AGN   Business Operation TECNOLOGÍA DE LA INFORMACIÓN Y COMUNICACIÓN   Reply Reference EQUIPOS DE INFORMATICA PARA ALMACENAMIENTO DE IMAG   Type of Contract GoodsDominicana   Contract Value 1,567,903.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/10/2016 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2016 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ARCHIVO GENERAL DE LA NACION   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.154628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,328,731.92 0.00 239,171.75 0.00 2,280,002.00 1,567,903.68         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 HP M6720 LFF (3.5 IN) SAS FLD INT DRV ENCL 1 UD 1 99,305.54 99,305.54 0.00 18 17,875.00 0.00 1.00 117,180.54         2 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 HP STARTUP 3PAR 7000 4U SAS ENCLOSRE SVC 1 UD 24,000 21,887.05 21,887.05 0.00 18 3,939.67 0.00 24,000.00 25,826.72         3 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 HP M6720 4TB 6G SAS 7.2K 3.5 IN HDD 24 UD 85,000 42,874.86 1,028,996.64 0.00 18 185,219.40 0.00 2,040,000.00 1,214,216.04         4 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 HP 3PAR 7000 DRIVES OVER 1TB SUPPORT 24 UD 9,000 6,570.02 157,680.48 0.00 18 28,382.49 0.00 216,000.00 186,062.97         5 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 HP 3PART 7000 DRIVES ENCLOSURE SUPPORT 1 UD 1 20,862.21 20,862.21 0.00 18 3,755.20 0.00 1.00 24,617.41 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_20/10/2016_03_43 p.m..Pdf Download Budget Setting   Back To Top 234DE3CD0D6C20E51249FF7CCC929A453922B985694AF62F4FCD5C383D5A9F62_new