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.324912   Contract reference Biblioteca Nacional-2019-00061   Contract description: Compra de Disco Duro para los servidores de la Institución   Type of Contract Goods   Contract Start: 09/05/2019 15:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2019 15:00:00 ((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 Biblioteca Nacional-DAF-CM-2019-0013   Request Title Discos Duro para los Servidores de la Institución   Description Discos Duro para los Servidores de la Institución   Business Operation DEPARTAMENTO DE LAS TIC   Reply Reference Discos Duro Servidores   Type of Contract GoodsDominicana   Contract Value 200,618.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON 91 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.686835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,016.00 0.00 30,602.88 0.00 350,000.00 200,618.88         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 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Power Edge R510 HDD SAS 6Gbps, 600 GB, 15K RPM FMR0RN 1 HMR0RNI JMR0RNI 6 UD 30,250 12,650 75,900.00 0.00 18 13,662.00 0.00 181,500.00 89,562.00         1 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Power Edge 810 HDD SAS 6Gbps, 900 GB, 10K RPM 6410NSI 2 UD 30,250 22,264 44,528.00 0.00 18 8,015.04 0.00 60,500.00 52,543.04         1 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 HP Prolinat DL360 HDD SAS 6Gbps, 300 gb, 10k rpm use207pvic 2 UD 27,000 12,650 25,300.00 0.00 18 4,554.00 0.00 54,000.00 29,854.00         1 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 PV-MD3600il HDD SAS 6bps, 600 GB, 15K RPM C5JZMSI 2 UD 27,000 12,144 24,288.00 0.00 18 4,371.84 0.00 54,000.00 28,659.84 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_09/05/2019_06_41 p.m..Pdf Download Carta Disco Servidores.pdf Carta Disco Servidores.pdf Download Ficha Disco Servidor.pdf Ficha Disco Servidor.pdf Download A. Disco Duro.pdf A. Disco Duro.pdf Download Cuota Disco Duro.pdf Cuota Disco Duro.pdf Download ADJUDICACION Disco Duro.docx ADJUDICACION Disco Duro.docx Download Budget Setting   Back To Top A6963A7A1F459CEB831EDF9EA8186B97075D1577BF006B31E6D6EC5AA3702378