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.297708   Contract reference TSS-2019-00006   Contract description:   Type of Contract Services   Contract Start: 30/01/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 TSS-UC-CD-2019-0004   Request Title Servicio de Revision Servidor DELL Poweredge R820   Description Servicio de Revision Servidor DELL Poweredge R820   Business Operation Departamento de Tecnología   Reply Reference Servicio de Revision Servidor DELL Poweredge R820_   Type of Contract ServicesDominicana   Contract Value 21,664.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.620324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,360.00 0.00 3,304.80 0.00 21,664.80 21,664.80         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 81111811 - Servicios de s(...)81111811 - Servicios de soporte técnico o de mesa de ayuda 2.2.8.7.05 Horas de servicio para revision de servidor DELL Poweredge R820 4 UD 5,416.2 4,590 18,360.00 0.00 18 3,304.80 0.00 21,664.80 21,664.80 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_30/01/2019_02_00 p.m..Pdf Download Cuota Revision Servidor.pdf Cuota Revision Servidor.pdf Download Budget Setting   Back To Top 8087DD9D76C009CC8BEAD5C9411A5963474417F5BB5EE1375AC76C846A1EF597