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.340741   Contract reference PRO CONSUMIDOR-2019-00160   Contract description: Compra de Servidor para Data Center / Institucional   Type of Contract Services   Contract Start: 25/06/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PRO CONSUMIDOR-DAF-CM-2019-0031   Request Title Compra de Servidor para Data Center / Institicional   Description Compra de Servidor para Data Center / Institicional   Business Operation DEPARTAMENTO TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference Dell EMC PowerEdge R440   Type of Contract ServicesDominicana   Contract Value 376,405.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 25/06/2019 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2019 14:30:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.715813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 318,988.00 0.00 57,417.84 0.00 400,000.00 376,405.84         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 2.3.9.8.01 Compra de servidor para Data center HPEDL360 GEN 10 3104 1P 8GB 4L FFWW SVR X 1 HPE 8GB 1RX8 PCA -2666V-R SMART KIT X 1HPE 16GB 1RX4/ PC4-266V-R SMART KIT 3HPE 4TB SATA 7.2K LFF SC /DS HDDX4HPE 3Y FC 24X7DL 360GEN 10SCX1 1 UD 400,000 318,988 318,988.00 0.00 18 57,417.84 0.00 400,000.00 376,405.84 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_25/06/2019_08_27 p.m..Pdf Download Acta s. adj. servidor.PDF Acta s. adj. servidor.PDF Download cuota servidor.PDF cuota servidor.PDF Download Budget Setting   Back To Top E6626C0144B376E5822EA75BDC21EE0C951B83A8094E94D6C29E0E00127FB9B5