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.354491
Contract reference
TSS-2019-00132
Contract description:
Renovacion Equipos Forticare y Smartnet
Type of Contract
Goods
Contract Start:
07/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2020 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-03-ComparacionDePrecios
Request Reference
TSS-CCC-CP-2019-0009
Request Title
Renovacion Equipos Forticare y Smartnet
Description
Renovacion Equipos Forticare y Smartnet
Business Operation
Departamento de Tecnología
Reply Reference
Renovacion Equipos Forticare y Smartnet_EXT
Type of Contract
GoodsDominicana
Contract Value
738,352.55 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/10/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2020 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
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.737727 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
625,722.50
0.00
112,630.05
0.00
435,420.00
738,352.55
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
81111818 - Garantía de te
(...)
81111818 - Garantía de terceros
2.2.8.7.02
RENOVACION SMARTNET RENOVACION DE SOPORTE 24X7X4 PARA 2 CISCO CATALYST 3750X24 PORTS RENOVACION DE CISCO SMARTNET PARA 11CISCO SWITCH DE LA FAMILIA CATALYST (8X5XNBD) PERIODO DE RENOVACION 1 AñO
1
UD
435,420
625,722.5
625,722.50
0.00
18
112,630.05
0.00
435,420.00
738,352.55
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Cuota comprometer FL Betances.pdf
Cuota comprometer FL Betances.pdf
Download
Acta 034 Adjudicación proceso TSS-CCC-CP-2019-0009.pdf
Acta 034 Adjudicación proceso TSS-CCC-CP-2019-0009.pdf
Download
Contrato FL Betances.pdf
Contrato FL Betances.pdf
Download
Budget Setting
Back To Top
BF8B5DDEFECF7E066A232B7331774E3F6E9DAEF29695316CE7CB80C9ADEF375E