1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.353360
Contract reference
CEA-2019-00045
Contract description:
ADQUISICIÓN DE DOS RACK
Type of Contract
Goods
Contract Start:
07/08/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/11/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CEA-DAF-CM-2019-0024
Request Title
Adquisición de dos rack
Description
Dos Rack con puerta frontal para la organización de Data Center de la Gerencia de Información
Business Operation
Gerencia de Informática
Reply Reference
DIPUGLIA PC OUTLET, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
189,999.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/08/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/11/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/fray cipriano de Utrera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.739039 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
161,016.94
0.00
28,983.05
0.00
172,000.00
189,999.99
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
32131011 - Cubiertas de c
(...)
32131011 - Cubiertas de circuitos integrados
2.3.9.6.01
RACK 42U NEGRO PUERTA FRONTAL
2
UD
86,000
80,508.47
161,016.94
0.00
18
28,983.05
0.00
172,000.00
189,999.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_02/08/2019_01_56 p.m..Pdf
Download
CUOTA A COMPROMETER 802-05252018073400.pdf
CUOTA A COMPROMETER 802-05252018073400.pdf
Download
Acta de adjudicacion CM-2019-0024-05222018130809.pdf
Acta de adjudicacion CM-2019-0024-05222018130809.pdf
Download
Budget Setting
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39BA66FC1C3941DACB8DBEFE05DB1967BCF63C2654A3633771597922EB67A205