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.309312   Contract reference ANAMAR-2019-00004   Contract description: Servidores de computador de gama alta   Type of Contract Goods   Contract Start: 22/03/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2019 12:00:00 ((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-01-ComprasMenores   Request Reference ANAMAR-DAF-CM-2019-0002   Request Title compra de equipos de informatica y softwares   Description Compra de Equipos de informatica y softwares para complir con las NORTICS.   Business Operation DEPARTAMENTO DE TIC   Reply Reference COTIZACION 3757   Type of Contract GoodsDominicana   Contract Value 116,356.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.652122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,607.00 0.00 0.00 17,749.26 150,000.00 116,356.26         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         2 43211502 - Servidores de (...)43211502 - Servidores de computador de gama alta 2.3.9.2.01 Servidores de computador de gama alta 1 UD 150,000 98,607 98,607.00 0.00 0.00 18 17,749.26 150,000.00 116,356.26 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cert. cuota comprometer servidor $116 356.pdf cert. cuota comprometer servidor $116 356.pdf Download Contract Technical Document Mappings Orden de Compras_26/03/2019_07_19 p.m..Pdf Download Budget Setting   Back To Top 8B38967451A346568AF1916DDFC6C08649CC777F3EA841B67A387F58CAB0D3C5