1. General Information
|
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.353824
Contract reference
Inst. Nac. de Cancer-2019-00677
Contract description:
ADQUISICION DE DISCO DURO Y REPARACION DE SERVIDOR
Type of Contract
Goods
Contract Start:
05/08/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
Inst. Nac. de Cancer-UC-CD-2019-0256
Request Title
ADQUISICION DE DISCO DURO Y REPARACION DE SERVIDOR
Description
ADQUISICION DE DISCO DURO Y REPARACION DE SERVIDOR
Business Operation
INFORMÁTICA
Reply Reference
CECOMSA_EXT
Type of Contract
GoodsDominicana
Contract Value
69,681.22 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/08/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2019 17:00:00
((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:
SOLICITADO POR LA DIRECCION DE TECNOLOGIA, REQ. NO. TI-005-2019. VIRGINIA RAMIREZ
Catalogue Items
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1
DO1.PCCNTR.715830 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,051.88
0.00
10,629.34
0.00
69,688.00
69,681.22
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
REPARACION DE SERVIDOR DELL
1
UD
7,838
6,641.46
6,641.46
0.00
18
1,195.46
0.00
7,838.00
7,836.92
2
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.2.01
DISCO DURO DE 300 GB 15K RPM SAS 2.5IN HOT PLUG
2
UD
30,925
26,205.21
52,410.42
0.00
18
9,433.88
0.00
61,850.00
61,844.30
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
FONDOS.pdf
FONDOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/06/2019_08_14 p.m..Pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
Budget Setting
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08576EEB12DF18310DE521129641BE64E89EEB75C365D7AE24D0567EC47ECC9A