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.469167   Contract reference CDEEE-2020-00160   Contract description: Adquisición de un servidor   Type of Contract Goods   Contract Start: 31/08/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2020 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CDEEE-UC-CD-2020-0066   Request Title Compra de un Servidor   Description SERVIDOR DELL POWEREDGE R340. PowerEdge R340 Server (210-AQUB) Basic: Business Hours (5X10) Next Business Day On-Site Hardware Limited Warranty Dell Limited Hardware Warranty Plus Service, Initial Year (823-0769) PCIe Riser, 1x FH x8 PCIe Gen3 slot, 1x LP x4 PCIe Gen3 slot, R240/R340 (330-BBM Standard Fan (384-BBWF) 3.5" Chassis with up to 4 Hot Plug Hard Drives (321-BDUX) PROCESADOR: Intel Xeon E-2124 3.3GHz, 8M cache, 4C/4T, turbo (71W) (338-BPYU) MEMORIA: 16GB 2666MT/s DDR4 ECC UDIMM (370-AEK   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference Cecomsa Servidor Dell CD-2020-66_EXT   Type of Contract GoodsDominicana   Contract Value 110,112.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia esq. Jimenez Moya 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.985210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,315.68 0.00 16,796.82 0.00 110,112.50 110,112.50         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 Servidores de computador 1 UD 110,112.5 93,315.68 93,315.68 0.00 18 16,796.82 0.00 110,112.50 110,112.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 110,112.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 110,112.50  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 2020 1 1 110,112.50  DOP Vencido Certificado de Apropiación Presupuestaria CDEEE-UC-CD-2020-0066 Adquisición de Servidor.pdf