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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.181912
Contract reference
GCPS-2017-00141
Contract description:
Adq. De Swichs para el Datacenter de la Inst.
Type of Contract
Services
Contract Start:
09/08/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/09/2017 10:00:00
((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
GCPS-DAF-CM-2017-0016
Request Title
Adq. De Swichs para el Data Center de la Inst.
Description
Adq. De Swichs para el Data Center de la Inst.
Business Operation
Departamento de Tecnologia
Reply Reference
Procompsa_EXT
Type of Contract
ServicesDominicana
Contract Value
492,060 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/08/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/09/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Gabinete Social. Almacen y Suministro con TI.
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.305405 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
417,000.00
0.00
75,060.00
0.00
288,000.00
492,060.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
switch para el Data Center (Ver Especificaciones Adjunta)
2
UD
144,000
208,500
417,000.00
0.00
18
75,060.00
0.00
288,000.00
492,060.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificación Cuota Comprometer Swicht.pdf
Certificación Cuota Comprometer Swicht.pdf
Download
Contract Technical Document Mappings
Orden de Compras_09/08/2017_01_14 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_09/08/2017_01_15 p.m..Pdf
Download
Budget Setting
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