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.363140   Contract reference IDSS-2019-00077   Contract description: ADQUISICIÓN DE SERVIDOR Y EQUIPOS TECNOLÓGICOS DE DATAS PARA USO DE LA GERENCIA DE INFORMÁTICA   Type of Contract Goods   Contract Start: 29/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2019 00:00:00 ((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 IDSS-DAF-CM-2019-0020   Request Title ADQUISICION DE SERVIDOR Y EQUIPOS TECNOLOGICOS DE DATAS PARA USO DE LA GERENCIA DE INFORMÁTICA   Description ADQUISICIÓN DE SERVIDOR Y EQUIPOS TECNOLÓGICOS DE DATAS PARA USO DE LA GERENCIA DE INFORMÁTICA   Business Operation GERENCIA DE INFORMATICA   Reply Reference Computadora & Network Santana, SRL (COMPUNET)_EXT   Type of Contract GoodsDominicana   Contract Value 335,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 28/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PEPILLO SALCEDO No. 22 ENS. LA FE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.754502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 284,000.00 0.00 51,120.00 0.00 338,500.00 335,120.00         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 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 SERVIDOR: PROCESADOR-2.8 GHZ INTEL XEON- EMORY 2-4 GB- WINDOWS PRE INSTALADO 1 UD 233,000 195,000 195,000.00 0.00 18 35,100.00 0.00 233,000.00 230,100.00         2 43222622 - Dispositivo pa(...)43222622 - Dispositivo para balancear la carga del servidor 2.6.5.5.01 S28-PORT GIGABIT POE MANAGED SWITCH 1 UD 33,000 32,000 32,000.00 0.00 18 5,760.00 0.00 33,000.00 37,760.00         3 43222622 - Dispositivo pa(...)43222622 - Dispositivo para balancear la carga del servidor 2.6.5.5.01 48-PORT GIGABIT POE MANAGED SWITCH- 100 MB/S-LAN PORT 48- NETWORK MANAGEMENT TYPE: FULLY- MANAGED FORM FACTOR: RACK- MOUNTABLE 1 UD 48,000 42,000 42,000.00 0.00 18 7,560.00 0.00 48,000.00 49,560.00         3 43222622 - Dispositivo pa(...)43222622 - Dispositivo para balancear la carga del servidor 2.6.5.5.01 ROUTER SWITCH- -CPU CORE: 2 - CPU NOMINA FFREQUENCY 800 HMZ, OPERATING SYATEM, ROUTER OS/ SWITCH OS, SIZE OF RAM 512 MB, STORAGE 1 UD 24,500 15,000 15,000.00 0.00 18 2,700.00 0.00 24,500.00 17,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION .pdf CERTIFICACION .pdf Download ACTA DE ADJUDICACION COMPRA MENORES.pdf ACTA DE ADJUDICACION COMPRA MENORES.pdf Download Contract Technical Document Mappings Orden de Servicios_28/08/2019_04_29 p.m..Pdf Download Budget Setting   Back To Top 87B2DCEB27550081968D4E237AE51F1D338F8A2FEE5219E0CF4530BB83BEE7C4