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.471052   Contract reference SIE-2020-00221   Contract description: Adquisición de memorias RAM para upgrade de 4 servidores de esta SIE   Type of Contract Goods   Contract Start: 15/09/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2020 13:00:00 ((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-01-ComprasMenores   Request Reference SIE-DAF-CM-2020-0027   Request Title Adquisición de memorias RAM para upgrade de 4 servidores de esta SIE   Description Adquisición de memorias RAM para upgrade de 4 servidores de esta SIE   Business Operation Dirección de Infraestructura   Reply Reference SIE-DAF-CM-2020-0027   Type of Contract GoodsDominicana   Contract Value 267,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE   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.993314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,000.00 0.00 40,860.00 0.00 485,000.00 267,860.00         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 43201402 - Tarjetas de mó(...)43201402 - Tarjetas de módulos de memoria 2.3.9.2.01 Memoria RAM HP 32GB Memory 4RX4 PC4-2133P-L-15 MEM, número de parte 726722-B21 8 UD 28,125 11,500 92,000.00 0.00 18 16,560.00 0.00 225,000.00 108,560.00   Mis observaciones:incluir especificaciones técnicas e indicar tiempo de entrega. información del servidor: ProLiant BL460c Gen9 Part Number 727031-B21 System Board Spare Part Number 843305-001             2 43201402 - Tarjetas de mó(...)43201402 - Tarjetas de módulos de memoria 2.3.9.2.01 Memoria RAM HP 16GB Memory Dual Rank X4 PC3L-10600R, número de parte 647901-B21 16 UD 15,000 7,500 120,000.00 0.00 18 21,600.00 0.00 240,000.00 141,600.00   Mis observaciones:incluir especificaciones técnicas e indicar tiempo de entrega. información del servidor: ProLiant BL460c Gen8 Part Number 641016-B21 System Board Spare Part Number 733839-001             3 43201402 - Tarjetas de mó(...)43201402 - Tarjetas de módulos de memoria 2.3.9.2.01 Servicio de instalación 1 UD 20,000 15,000 15,000.00 0.00 18 2,700.00 0.00 20,000.00 17,700.00 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_15/9/2020_4_08 p.m..Pdf Download certificacion ram servidores.pdf certificacion ram servidores.pdf Download Informe Final_15_9_2020_4_01 p.m..Pdf Informe Final_15_9_2020_4_01 p.m..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 485,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 485,000.00  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 000 1 485,000.00  DOP Vencido certificacion ram servidores.pdf