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.359234   Contract reference DGDC-2019-00097   Contract description: Adquisición de un servidor para el Dpto. de computo   Type of Contract Goods   Contract Start: 19/08/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/09/2019 12:00:00 ((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-01-ComprasMenores   Request Reference DGDC-DAF-CM-2019-0029   Request Title Adquisición de Servidor   Description Adquisición de un servidor para ser habitado en el departamento de cómputos y ser utilizado en la DGDC.   Business Operation DGDC   Reply Reference CT DGDC 082719   Type of Contract GoodsDominicana   Contract Value 184,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Heroes de Luperon Esq. George Wahsington DO-01-01-01 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.743119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,000.00 0.00 28,080.00 0.00 185,000.00 184,080.00         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 43232902 - Software de se(...)43232902 - Software de servidor de comunicaciones 2.6.8.3.01 SERVIDOR 1 UD 185,000 156,000 156,000.00 0.00 18 28,080.00 0.00 185,000.00 184,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_19/08/2019_05_43 p.m..Pdf Download img130.pdf img130.pdf Download img129.pdf img129.pdf Download Budget Setting   Back To Top 384E0708E0AE8E704FB915DD671DBAC5D68BB46D483D77E4D110E125FFFFB2F2