1. General Information
|
2. Conditions
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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.379602
Contract reference
DGCP-2019-00118
Contract description:
Ampliación de la Plataforma de Almacenamiento y Memoria del Portal Transaccional
Type of Contract
Goods
Contract Start:
10/10/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 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-08-ProcesosExcepcion
Request Reference
DGCP-CCC-PEPU-2019-0003
Request Title
Ampliación de la Plataforma de Almacenamiento y Memoria del Portal Transaccional
Description
Ampliación de la Plataforma de Almacenamiento y Memoria del Portal Transaccional
Business Operation
Departamento de informatica
Reply Reference
Ampliación de la plataforma del portal_EXT
Type of Contract
GoodsDominicana
Contract Value
13,901,503.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/10/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.698405 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,780,934.76
0.00
2,120,568.26
0.00
13,901,503.00
13,901,503.02
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
2.3.9.2.01
Ampliación 55TB Almacenamiento SAN Hitachi VSP G400.
1
UD
13,127,244.4
11,124,783.4
11,124,783.40
0.00
18
2,002,461.01
0.00
13,127,244.40
13,127,244.41
43201402 - Tarjetas de mó
(...)
43201402 - Tarjetas de módulos de memoria
2.3.9.2.01
Ampliación Memoria Servidores Blade HP Proliant BL460C Gen8
1
UD
774,258.6
656,151.36
656,151.36
0.00
18
118,107.24
0.00
774,258.60
774,258.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion de Cuota.pdf
Certificacion de Cuota.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/05/2019_03_12 p.m..Pdf
Download
Contrato firmado.pdf
Contrato firmado.pdf
Download
Budget Setting
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ACED5128B4B5B4A8630B6F0B0DA49A18CE91E50FE9EA34D6E62222F9D57FA825