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.290409   Contract reference UAF-2018-00074   Contract description:   Type of Contract Goods   Contract Start: 28/12/2018 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2018 16:00:00 ((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 UAF-CCC-CP-2018-0006   Request Title Segunda Convocatoria de Equipos Informáticos.   Description Segunda Convocatoria de Equipos Informáticos para uso de la institución.   Business Operation TIC   Reply Reference Cecomsa_EXT   Type of Contract GoodsDominicana   Contract Value 1,589,175.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2018 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Federico Henriquez y Carvajal No. 11, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.598945 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,346,758.74 0.00 242,416.57 0.00 1,523,498.00 1,589,175.31         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         6 Servi(...)6 Servidor rack 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 Servidor tipo rack de 8va gen, Procesador 2x Intel® Xeon® v4 2.7GHz,25M, 32GB RDIMM, RAID Control, 120GB SSD, 12 Discos Duros 2.5 inch, DVD+/-RW, SATA, SAS 12Gbps Tarjeta HBA External Controller, ReadyRails™ Static Rails Para Montar En Rack for 2/4-post Racks,Dual, Hot-plug, Redundant Power Supply (1+1), Windows Server 2016, Standard, 2 Tarjetas Ethernet Gigabits 2 UD 761,749 673,379.37 1,346,758.74 0.00 18 242,416.57 0.00 1,523,498.00 1,589,175.31 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO CECOMSA EQUIPO.pdf COMPROMISO CECOMSA EQUIPO.pdf Download Contrato Cecomsa.pdf Contrato Cecomsa.pdf Download Budget Setting   Back To Top 8E769139977A5CF23AF7D98E01B876448BBF12B66317524E7DB93233728749C3