1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.174624
Contract reference
DGBN-2017-00048
Contract description:
Adquisición de equipos de informática, licencias y software.
Type of Contract
Goods
Contract Start:
07/06/2017 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/06/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
DGBN-CCC-CP-2017-0006
Request Title
Adquisición de equipos de informática.
Description
Adquisición de equipos de informática, licencias y software.
Business Operation
Departamento de Informatica
Reply Reference
multicomputos _EXT
Type of Contract
GoodsDominicana
Contract Value
363,307.47 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
07/06/2017 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/06/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro H. Ureña, Esq. Pedro A. Lluberes. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.272306 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
307,887.69
0.00
0.00
55,419.78
10,100.00
363,307.47
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
6
43201802 - Series de disc
(...)
43201802 - Series de disco duro
2.3.9.8.01
Gaveta de disco duro: storage windows NAS appliance, con capacidad de 40 TB(ver pliego de condiciones )
1
UD
10,100
307,887.69
307,887.69
0.00
0.00
18
55,419.78
10,100.00
363,307.47
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA MULTICOMPUTOS.pdf
CUOTA MULTICOMPUTOS.pdf
Download
Budget Setting
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BE29966F9A68ED67755A862D3A15CB28B9A71CFC06CF08D84FC6F146618F66EB_new