ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.390632
Contract reference	CESAC-2019-00151
Contract description:	Adquisición de Servidores
Type of Contract	Goods
Contract Start:	30/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	30/01/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	CESAC-DAF-CM-2019-0073
Request Title	Adquisición de Servidores
Description	Adquisición de Servidores
Business Operation	Direccion de Tecnología.
Reply Reference	Sinergit. SA_EXT
Type of Contract	GoodsDominicana
Contract Value	552,687.27 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	30/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	16/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Adquisición de Servidores para ser utilizados en la Sede Principal del CESAC

Catalogue Items

DO1.PCCNTR.788660 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
468,379.04	0.00	84,308.23	0.00	563,199.50	552,687.27

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

43222625 - Servidores de (...)

2.6.1.3.01

HPE proliant DL 160 Gen10 31061. GHZ 8-com 1P 16GB-R S100i 4LFF 1X500W PS Server

75,697.72

66,155.65

132,311.30

0.00

23,816.03

0.00

151,395.44

156,127.33

43222625 - Servidores de (...)

2.6.1.3.01

HPE 128GB (8X16GB) Single rank x 4 DDR4-2666 CAS-19-19-19 Registered Smart Memory Kit

13,630.22

11,911.85

166,765.90

0.00

30,017.86

0.00

218,083.52

196,783.76

43222625 - Servidores de (...)

2.6.1.3.01

HPE 1TB SATA 6G Midli 7.2K LFF (3.5in) LP 1yr wty Digilally Signed Finnware HDD

9,966.92

8,710.46

34,841.84

0.00

6,271.53

0.00

39,867.68

41,113.37

43222625 - Servidores de (...)

2.6.1.3.01

HPE 500W Flex Slot Platinum Hot Plug Low Halogen Power Supply Kit

14,386.74

12,573.17

25,146.34

0.00

4,526.34

0.00

28,773.48

29,672.68

43222625 - Servidores de (...)

2.6.1.3.01

HPE DL 160 Gen 10 Intel Xeoo-Bronze 3106 (1.7 ghz/8.core/85W) Processor Kit

36,904.45

32,252.81

64,505.62

0.00

11,611.01

0.00

73,808.90

76,116.63

43222625 - Servidores de (...)

2.6.1.3.01

HPE 3 Year Foundation Cara 24x7 DL 160 Gen 10 Service

25,635.24

22,404.02

44,808.04

0.00

8,065.45

0.00

51,270.48

52,873.49

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_24/10/2019_06_32 p.m..Pdf	Download
Notificacion de Adjudicacion.pdf	Notificacion de Adjudicacion.pdf	Download
cuota.pdf	cuota.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

563,199.50 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.6.1.3.01	563,199.50 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
No items found...

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2016	3034	1629	563,199.45 DOP	Vencido	CERTIFICADO DE APROPIACION .pdf