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.341929
Contract reference
SIE-2019-00310
Contract description:
Adquisición de memorias para upgrade de 2 servidores de esta SIE.
Type of Contract
Goods
Contract Start:
27/06/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/07/2019 13:00:00
((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-01-ComprasMenores
Request Reference
SIE-DAF-CM-2019-0043
Request Title
Adquisición de memorias para upgrade de 2 servidores de esta SIE.
Description
Adquisición de memorias para upgrade de 2 servidores de esta SIE.
Business Operation
Dirección de Infraestructura
Reply Reference
infomatic_EXT
Type of Contract
GoodsDominicana
Contract Value
236,898.62 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/06/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/07/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.717005 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
200,761.54
0.00
36,137.08
0.00
240,000.00
236,898.62
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
43201402 - Tarjetas de mó
(...)
43201402 - Tarjetas de módulos de memoria
2.3.9.2.01
Memoria para upgrade de 2 servidores para esta SIE, según ficha técnica anexa.
8
UD
30,000
25,095.19
200,761.54
0.00
18
36,137.08
0.00
240,000.00
236,898.62
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_27/06/2019_03_57 p.m..Pdf
Download
Informe Final_27_06_2019_02_17 p.m..Pdf
Informe Final_27_06_2019_02_17 p.m..Pdf
Download
certificacion de fondos memoria para servidores.pdf
certificacion de fondos memoria para servidores.pdf
Download
Budget Setting
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B9A462D41D75A47C0FD0D723571C2476E8E714A7637DD1F76BB285DD631CA7B9