1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.295770
Contract reference
ARLSS-2019-00046
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
ARLSS-UC-CD-2019-0002
Request Title
ADQUISICION DE PERC RAID CONTROLLER CARD
Description
ADQUISICION DE PERC RAID CONTROLLER CARD
Business Operation
GERENCIA DE TECNOLOGIA DE LA INFORMACION
Reply Reference
ADQUISICION DE PERC RAID CONTROLLER CARD_EXT
Type of Contract
GoodsDominicana
Contract Value
134,437.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.613813 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
113,930.00
0.00
20,507.40
0.00
136,000.00
134,437.40
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
43211602 - Estaciones de
(...)
43211602 - Estaciones de acoplamiento
2.6.1.3.01
PERC H800 RAI CONTROLLER CARD FOR POWEREDGE R710 AND POWERVAULT 1200 ADAPTER 2 SERVER
2
UD
50,000
37,990
75,980.00
0.00
18
13,676.40
0.00
100,000.00
89,656.40
2
43211602 - Estaciones de
(...)
43211602 - Estaciones de acoplamiento
2.6.1.3.01
300GB 15K SCSI SAS HARD DRIVE
3
UD
12,000
12,650
37,950.00
0.00
18
6,831.00
0.00
36,000.00
44,781.00
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_15/01/2019_05_15 p.m..Pdf
Download
CF.jpg
CF.jpg
Download
Budget Setting
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