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.373003   Contract reference TSS-2019-00161   Contract description: Adquisicion Bienes y Servicios de TI   Type of Contract Services   Contract Start: 20/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/09/2020 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-05-LicitacionPublicaNacional   Request Reference TSS-CCC-LPN-2019-0002   Request Title Adquisicion Bienes y Servicios de TI   Description Adquisicion Bienes y Servicios de TI   Business Operation Departamento de Tecnología   Reply Reference Adquisicion Bienes y Servicios de TI _EXT   Type of Contract ServicesDominicana   Contract Value 2,288,436.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.754411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,939,353.09 0.00 349,083.56 0.00 3,275,995.92 2,288,436.65         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         2 43211502 - Servidores de (...)43211502 - Servidores de computador de gama alta 2.6.1.3.01 Servidores para backup de infraestructura 1 UD 1,275,999.76 518,638.27 518,638.27 0.00 18 93,354.89 0.00 1,275,999.76 611,993.16         3 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computadoras personales 30 UD 60,000.01 44,584.29 1,337,528.70 0.00 18 240,755.17 0.00 1,800,000.30 1,578,283.87         4 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Impresora Multifuncional 4 UD 49,998.96 20,796.53 83,186.12 0.00 18 14,973.50 0.00 199,995.86 98,159.62 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name TSS_CONTRATO CECOMSA.pdf TSS_CONTRATO CECOMSA.pdf Download Cuota Cecomsa.pdf Cuota Cecomsa.pdf Download Informe Final.pdf Informe Final.pdf Download Budget Setting   Back To Top 2B0420ED6ECA4E5A67BB347399343C5233FBC12964B90D2A532E2137968405AB