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.186102   Contract reference AGN-2017-00038   Contract description:   Type of Contract Goods   Contract Start: 28/08/2017 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/09/2017 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 AGN-DAF-CM-2017-0007   Request Title Adquisición memorias, licencia windows server y servicios implementación   Description Adquisición memorias de 16gb, licencia windows server 2012 y servicios implementación de cluster VMWARE   Business Operation TECNOLOGÍA DE LA INFORMACIÓN Y COMUNICACIÓN   Reply Reference INFOMATIC_EXT   Type of Contract GoodsDominicana   Contract Value 252,323.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2017 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2017 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.312405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 213,833.81 0.00 38,490.09 0.00 285,000.00 252,323.90         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 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.6.1.3.01 MEMORIA HP 16GB 2RX4 PC3-12800R-11 KIT 6 UD 30,000 22,774.07 136,644.42 0.00 18 24,596.00 0.00 180,000.00 161,240.42         43233004 - Software de si(...)43233004 - Software de sistema operativo 2.6.8.3.01 LICENCIA WINDOWS SERVER 2012 R2 STD 1 UD 45,000 37,189.39 37,189.39 0.00 18 6,694.09 0.00 45,000.00 43,883.48         81111508 - Servicios de i(...)81111508 - Servicios de implementación de aplicaciones 2.2.8.7.05 SERVICIOS PROFESIONALES IMPLEMENTACION DE CLUSTER VMWARE ENTRE GATEWAY HP3PAR Y MAQUINA VIRTUAL 1 UD 60,000 40,000 40,000.00 0.00 18 7,200.00 0.00 60,000.00 47,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name No items found... Budget Setting   Back To Top 1548C764C472720D2210D8C05E05E389BD6DE009CC90A99DE0BD86029C4CA304_new