1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.175626
Contract reference
SIE-2017-00228
Contract description:
Type of Contract
Goods
Contract Start:
14/06/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/06/2017 16:00:00
((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-01-ComprasMenores
Request Reference
SIE-DAF-CM-2017-0019
Request Title
Adquisición Accesorios Informáticos.
Description
Adquisición Accesorios Informáticos.
Business Operation
DIRECCION DE TECNOLOGIA
Reply Reference
2P TECHNOLOGY_EXT
Type of Contract
GoodsDominicana
Contract Value
161,648.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.276314 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
136,990.00
0.00
24,658.20
0.00
138,190.00
161,648.20
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
1
43211501 - Servidores de
(...)
43211501 - Servidores de computador
2.6.1.3.01
Dimm DDR2 SDRAM de 2GB PC2-6400 a 800 MHz.
30
UD
1,040
1,050
31,500.00
0.00
18
5,670.00
0.00
31,200.00
37,170.00
2
43211501 - Servidores de
(...)
43211501 - Servidores de computador
2.6.1.3.01
DIMM DDR3 SDRAM de 4GB PC3-12800a 1600 MHz
4
UD
1,760
1,760
7,040.00
0.00
18
1,267.20
0.00
7,040.00
8,307.20
3
43211501 - Servidores de
(...)
43211501 - Servidores de computador
2.6.1.3.01
DIMM DDR3 SDRAM DE 8GB PC3-12800 A 1600 MHz.
4
UD
3,375
3,375
13,500.00
0.00
18
2,430.00
0.00
13,500.00
15,930.00
4
43211501 - Servidores de
(...)
43211501 - Servidores de computador
2.6.1.3.01
Scanner de Red Fluke.
1
UD
28,000
28,000
28,000.00
0.00
18
5,040.00
0.00
28,000.00
33,040.00
5
43211501 - Servidores de
(...)
43211501 - Servidores de computador
2.6.1.3.01
DVD RW externo
2
UD
1,800
1,800
3,600.00
0.00
18
648.00
0.00
3,600.00
4,248.00
6
43211501 - Servidores de
(...)
43211501 - Servidores de computador
2.6.1.3.01
Disco Duro externo USB de 1 TB (marcas posibles Western digital, LG y Samsung)
2
UD
3,600
3,600
7,200.00
0.00
18
1,296.00
0.00
7,200.00
8,496.00
7
43211501 - Servidores de
(...)
43211501 - Servidores de computador
2.6.1.3.01
Pendrive memorias USB kinston de 32 Gb
14
UD
725
725
10,150.00
0.00
18
1,827.00
0.00
10,150.00
11,977.00
8
43211501 - Servidores de
(...)
43211501 - Servidores de computador
2.6.1.3.01
Kit de herramientas de red con destornillador plano y estrías incluidos.
2
UD
18,000
18,000
36,000.00
0.00
18
6,480.00
0.00
36,000.00
42,480.00
9
43211501 - Servidores de
(...)
43211501 - Servidores de computador
2.6.1.3.01
Regletas eléctricas para trabajos externos
3
UD
500
0
0.00
0.00
18
0.00
0.00
1,500.00
0.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/06/2017_07_25 p.m..Pdf
Download
Budget Setting
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93F068164F138F2DF0A8BC460973C411448ED5E04EABDF10CC02BF8C3B8CC070_new