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.430565   Contract reference CES-2020-00013   Contract description: COMPRA DE SERVIDOR   Type of Contract Goods   Contract Start: 19/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CES-DAF-CM-2020-0001   Request Title ADQUISICIÓN DE SERVIDOR Y LICENCIAS   Description ADQUISICIÓN DE SERVIDOR Y LICENCIAS   Business Operation Unidad Administrativa   Reply Reference CENTROXPERT STE, CES-DAF-CM-2020-0001   Type of Contract GoodsDominicana   Contract Value 450,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln esq. Ave. Bolívar, Edif. Adm. I, 4to piso, PUCMM, 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.874158 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 381,355.93 0.00 68,644.07 0.00 450,000.00 450,000.00         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 43211502 - Servidores de (...)43211502 - Servidores de computador de gama alta 2.6.1.3.01 SERVIDOR RACKEABLE-64 GB RAM POWEREDGE R740, 1 TB (S.O.) + DISCO DATOS SATA 2BT DVD-ROM SATA INTERNOS CON S.O WIN. SERVER 2019 ESPAÑOL PRE INSTALADO MINIMO 3 AÑOS DE GARANTIA 1 UD 450,000 381,355.93 381,355.93 0.00 18 68,644.07 0.00 450,000.00 450,000.00 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_18/3/2020_1_30 p.m..Pdf Download CERTIFICACO CUOTA A COMPROMETER CENTROEXPERT.pdf CERTIFICACO CUOTA A COMPROMETER CENTROEXPERT.pdf Download ORDEN DE COMPRA CENTROEXPERT.pdf ORDEN DE COMPRA CENTROEXPERT.pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Third-party resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 535,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 450,000.00  DOP ---- View 2.6.8.3.01 85,000.00  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 2020 11 1 535,000.00  DOP Vencido CERTIFICADO DE APROPIACION DE FONDO.pdf