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.465081   Contract reference INAPA-2020-00386   Contract description: ADQUISICION SERVIDOR PARA SOLUCION DE INFRAESTRUCTURA HIPERCONVERGENTE (HIC).   Type of Contract Goods   Contract Start: 07/08/2020 11:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2021 00:00:00 ((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-08-ProcesosExcepcion   Request Reference INAPA-CCC-PEEX-2020-0001   Request Title ADQUISICION SERVIDOR PARA SOLUCION DE INFRAESTRUCTURA HIPERCONVERGENTE (HIC).   Description ADQUISICION SERVIDOR PARA SOLUCION DE INFRAESTRUCTURA HIPERCONVERGENTE (HIC).   Business Operation TECNOLOGÍA DE LA INFORMACION   Reply Reference Adquisición de un servidor para solución de infrae   Type of Contract GoodsDominicana   Contract Value 16,623,272.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/08/2020 11:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 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.974113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,087,518.98 0.00 0.00 2,535,753.42 20,790,400.00 16,623,272.40         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 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 Servidor para solución de infraestructura Hiperconvergente (HCI) que permita combinar los recursos informáticos. 1 UD 20,790,400 14,087,518.98 14,087,518.98 0.00 0.00 18 2,535,753.42 20,790,400.00 16,623,272.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato_001.pdf contrato_001.pdf Download adjudicacion cecomsa.pdf adjudicacion cecomsa.pdf Download comprometer_001.pdf comprometer_001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 16,623,272.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 16,623,272.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 16,623,272.40  DOP Septiembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 231-1 20 16,623,272.40  DOP Vencido comprometer_001.pdf 2021 231-1 20 16,623,272.40  DOP Vencido Cuota a Comprometer_CECOMSA.pdf