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.463285   Contract reference DEPRIDAM-2019-00881   Contract description: Según Req. 8708 Adquisición de Kit Fan de servidores.   Type of Contract Goods   Contract Start: 12/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference DEPRIDAM-UC-CD-2019-0627   Request Title Según Req. 8708 Adquisición de Kit Fan de servidores.   Description Según Req. 8708 Adquisición de Kit Fan de servidores.   Business Operation Dpto. de Tecnologia   Reply Reference Oficina Universal, SA_EXT   Type of Contract GoodsDominicana   Contract Value 19,824 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2019 10:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA 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.744521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,800.00 0.00 3,024.00 0.00 20,000.00 19,824.00         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 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.8.01 HP PROLIANT DL360 GEN 8 REDUNDANT FAN KIT P/N: 661530- B21 2 UD 5,000 3,900 7,800.00 0.00 18 1,404.00 0.00 10,000.00 9,204.00         2 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.8.01 HP PROLIANT DL360 GEN 9 REDUNDANT FAN KIT P/N: 790514- 001/765513-B21 2 UD 5,000 4,500 9,000.00 0.00 18 1,620.00 0.00 10,000.00 10,620.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_09/08/2019_08_22 p.m..Pdf Download Req. No. 8708 fondos.pdf Req. No. 8708 fondos.pdf Download Budget Setting   Back To Top 502F9F89EEE9C152927298008221F45DE83AB160BFC70AA412EBE1DDF23B928F