1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.326843
Contract reference
TSS-2019-00062
Contract description:
Adquisicion de Caja de Disco de Rack
Type of Contract
Goods
Contract Start:
16/05/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
TSS-DAF-CM-2019-0011
Request Title
Adquisición Caja de Disco Rack Red
Description
Adquisición de Caja de Disco Rack Red
Business Operation
Departamento de Tecnología
Reply Reference
Adquisición Caja de Disco Rack Red_EXT
Type of Contract
GoodsDominicana
Contract Value
708,451.23 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes no. 33. Ens. Naco 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.690274 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
600,382.40
0.00
108,068.83
0.00
472,000.00
708,451.23
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
43201802 - Series de disc
(...)
43201802 - Series de disco duro
2.3.9.8.01
Caja de discos de rack, Red: 4 puertos de 1 GBE, compatibilidad con una nic de 10 GBE, San: 2 HBAS dual port mínimo 8GBIT, Power supply redundante, puerto de expansión PCIE, 10TB usables después del arreglo RAID 5
1
UD
472,000
600,382.4
600,382.40
0.00
18
108,068.83
0.00
472,000.00
708,451.23
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_15/05/2019_08_53 p.m..Pdf
Download
Cuota Caja de Disco.pdf
Cuota Caja de Disco.pdf
Download
Acta de adjudicacion Cajas de Disco.pdf
Acta de adjudicacion Cajas de Disco.pdf
Download
Budget Setting
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0F7CD5244EDCEE8B729C36557192591500F833EA575D833549BB3E45A52BCCE9