1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.280649
Contract reference
MAP-2018-00415
Contract description:
SERVICIOS DE GARANTÍA EXTENDIDA DE LOS SERVIDORES DEL DATA CENTER DEL MAP. MARCA HP.
Type of Contract
Services
Contract Start:
05/12/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/12/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
MAP-DAF-CM-2018-0090
Request Title
CONTRATACION DE LOS SERVICIOS DE GARANTIA EXTENDIDA DE LOS SERVIDORES DE DATA CENTER DEL MAP, MARCA HP
Description
CONTRATACION DE LOS SERVICIOS DE GARANTIA EXTENDIDA DE LOS SERVIDORES DE DATA CENTER DEL MAP, MARCA HP
Business Operation
DIRECCION DE TECNOLOGIA DE INFORMACION Y COMUNICACION
Reply Reference
OFERTA DE INFORMATIC_EXT
Type of Contract
ServicesDominicana
Contract Value
601,873.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/12/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/12/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Edificio gubernamental juan Pablo Duarte 12000 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.585627 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
510,062.63
0.00
0.00
91,811.27
600,000.00
601,873.90
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
90131602 - Entretenimient
(...)
90131602 - Entretenimiento grabado en video
2.2.8.6.04
SERVICIOS DE GARANTIA EXTENDIDA
1
UN
600,000
510,062.63
510,062.63
0.00
0.00
18
91,811.27
600,000.00
601,873.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/11/2018_06_37 p.m..Pdf
Download
compromiso 4972.pdf
compromiso 4972.pdf
Download
compromiso 4972.pdf
compromiso 4972.pdf
Download
Budget Setting
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