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.295979   Contract reference PASAPORTES-2017-00076   Contract description: licencias windows server R2, licencia MS exchange server, licencias MS exchange client   Type of Contract Goods   Contract Start: 07/12/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2017 12:00:00 ((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 PASAPORTES-DAF-CM-2017-0049   Request Title licencias windows server R2, licencia MS exchange server, licencias MS exchange client   Description licencias windows server R2, licencia MS exchange server, licencias MS exchange client   Business Operation Depto de Tecnologia   Reply Reference licencias windows server R2, MS exchange server 2   Type of Contract GoodsDominicana   Contract Value 409,426.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.273903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 346,971.69 0.00 62,454.90 0.00 409,427.03 409,426.59         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 32101617 - Tarjetas intel(...)32101617 - Tarjetas inteligentes 2.6.1.3.01 windows server2012 R2 3 UD 35,776.15 30,318.78 90,956.34 0.00 18 16,372.14 0.00 107,328.45 107,328.48         2 32101617 - Tarjetas intel(...)32101617 - Tarjetas inteligentes 2.6.1.3.01 MS exchange server2016 1 UD 28,688.58 24,312.35 24,312.35 0.00 18 4,376.22 0.00 28,688.58 28,688.57         3 32101617 - Tarjetas intel(...)32101617 - Tarjetas inteligentes 2.6.1.3.01 MS exchange client2016 100 UD 2,734.1 2,317.03 231,703.00 0.00 18 41,706.54 0.00 273,410.00 273,409.54 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_08/06/2017_04_21 p.m..Pdf Download Licencia.PDF Licencia.PDF Download Budget Setting   Back To Top 587C81DB6A8A8923ADC77D8017D8B352D59BFDCCC00946EA22E637D1975C0E74_new