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.305291
Contract reference
MMUJER-2019-00021
Contract description:
Compra de UPS, para ser instalados en el cuarto de servidores de este ministerio.
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-01-ComprasMenores
Request Reference
MMUJER-DAF-CM-2019-0008
Request Title
Compra de UPS, para ser instalados en el cuarto de servidores de este ministerio.
Description
Compra de UPS, para ser instalados en el cuarto de servidores de este ministerio.
Business Operation
dirección de tecnologia
Reply Reference
OFICINA UNIVERSAL SA_EXT
Type of Contract
GoodsDominicana
Contract Value
236,089.68 Dominican Pesos
Conditions
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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
Mexico esq 30 de marzo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.633507 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
200,076.00
0.00
36,013.68
0.00
247,000.00
236,089.68
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
39121004 - Unidades de su
(...)
39121004 - Unidades de suministro de energía
2.6.5.6.01
COMPRA DE UPS SMART SURTA , 300 XL ONLINE, 3.0 VKA (3000 VA), 2100 WATTS, INPUT 120V/OUTPUT 120V, INTERFACE PORT DB-9, RS-232, SMART-SLOT, EXTENDED RUNTIME MODEL, RACK HEIGHT 3U, INPUT VOLTAGE RANGER FOR MAIN OPERATIONS 90-150V.
2
UD
123,500
100,038
200,076.00
0.00
18
36,013.68
0.00
247,000.00
236,089.68
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_07/03/2019_03_52 p.m..Pdf
Download
CUOTA COMPRETER UPS.pdf
CUOTA COMPRETER UPS.pdf
Download
Budget Setting
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9539141A93EEE749F50104EC453926FEE6681E4B9BE267F0FC9F42434F98C973