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.531570
Contract reference
SIUBEN-2021-00058
Contract description:
Compra de Rack ATS (Interruptor de transferencia automática) para el centro de datos
Type of Contract
Goods
Contract Start:
16/06/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SIUBEN-UC-CD-2021-0019
Request Title
Compra de Rack ATS (Interruptor de transferencia automática) para el centro de datos
Description
Compra de Rack ATS (Interruptor de transferencia automática) para el centro de datos
Business Operation
Departamento de Informática
Reply Reference
PROPUESTA M,ULTICOMPUTOS - SIUBEN-UC-CD-2021-0019
Type of Contract
GoodsDominicana
Contract Value
87,971.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/06/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1128009 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
74,551.83
0.00
13,419.33
0.00
98,000.00
87,971.16
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
39121407 - Strips de cone
(...)
39121407 - Strips de conexiones
2.3.9.6.01
Rack ATS: Interruptor de transferencia electrónica (ver especificaciones en pliego de condiciones))
1
UD
98,000
74,551.83
74,551.83
0.00
18
13,419.33
0.00
98,000.00
87,971.16
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicación y reporte de lugares SIUBEN-UC-CD-2021-0019.pdf
Acta de adjudicación y reporte de lugares SIUBEN-UC-CD-2021-0019.pdf
Download
Certificado de disponibilidad de cuota a comprometer SIUBEN-UC-CD-2021-0019.pdf
Certificado de disponibilidad de cuota a comprometer SIUBEN-UC-CD-2021-0019.pdf
Download
Orden de compras Multicomputos.pdf
Orden de compras Multicomputos.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
98,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
98,000.00
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
2021
0048
1
98,000.00
DOP
Vencido
Certificado de apropiación presupuestaria 0048.pdf