1. General Information
|
2. Conditions
|
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.343688
Contract reference
GANADERIA-2019-00241
Contract description:
ADQUISICION DE UN SERVIDOR Y LICENCIA INFORMATICA PARA SER USADO EN EL NUEVO SISTEMA DE CONTABILIDAD.
Type of Contract
Goods
Contract Start:
02/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2019 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
GANADERIA-DAF-CM-2019-0040
Request Title
ADQUISICION DE UN SERVIDOR Y LICENCIA INFORMATICA
Description
ADQUISICION DE UN SERVIDOR Y LICENCIA INFORMATICA PARA SER ULITIZADO EN EL NUEVO SISTEMA CONTABLE QUE SERA IMPLEMENTADO EN ESTA DIGEGA.
Business Operation
Dpto. de informatica
Reply Reference
sicomb_EXT
Type of Contract
GoodsDominicana
Contract Value
351,504.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista 30 de mayo ciudad ganadera DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
ADQUISICION DE UN SERVIDOR Y LICENCIA INFORMATICA PARA SER USADO EN EL NUEVO SISTEMA DE CONTABILIDAD.
Catalogue Items
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1
DO1.PCCNTR.718229 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
297,885.51
0.00
53,619.39
0.00
303,729.49
351,504.90
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
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
SERVIDOR PowerEdge R740
1
UD
200,610.98
194,767
194,767.00
0.00
18
35,058.06
0.00
200,610.98
229,825.06
2
12171703 - Tintas
2.3.7.2.06
MICROSOFT WINDOWS SERVER 2016 (licencia electronica)
1
UD
47,796.51
47,796.51
47,796.51
0.00
18
8,603.37
0.00
47,796.51
56,399.88
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
UPS 3.0
1
UD
42,822
12,500
12,500.00
0.00
18
2,250.00
0.00
42,822.00
14,750.00
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
DISCO DURO SSD, 1 TB
1
UD
12,500
42,822
42,822.00
0.00
18
7,707.96
0.00
12,500.00
50,529.96
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
img20190701_15351690.pdf
img20190701_15351690.pdf
Download
img20190701_15375347.pdf
img20190701_15375347.pdf
Download
Contract Technical Document Mappings
Orden de Compras_01/07/2019_07_38 p.m..Pdf
Download
Budget Setting
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