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.633846
Contract reference
AGN-2022-00060
Contract description:
Adquisicion de almacenamiento para datacenter del AGN
Type of Contract
Goods
Contract Start:
21/06/2022 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/12/2022 15:00:00
((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-03-ComparacionDePrecios
Request Reference
AGN-CCC-CP-2022-0004
Request Title
Adquisicion de almacenamiento para datacenter del AGN
Description
Adquisicion de almacenamiento para datacenter del AGN
Business Operation
TECNOLOGÍA DE LA INFORMACIÓN Y COMUNICACIÓN
Reply Reference
Oferta AGN-CCC-CP-2022-0004
Type of Contract
GoodsDominicana
Contract Value
1,063,155.07 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
21/06/2022 10:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/07/2022 10:00:00
((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
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1348639 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
900,978.88
0.00
162,176.19
0.00
2,238,800.00
1,063,155.07
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
81111807 - Almacenamiento
(...)
81111807 - Almacenamiento de datos
2.6.1.3.01
HPE MSA 2050 SAN LFF Disk Enclosure
2
UD
194,000
87,116.04
174,232.08
0
0.00
174,232.08
18
31,361.77
0
0.00
388,000.00
205,593.85
1
81111807 - Almacenamiento
(...)
81111807 - Almacenamiento de datos
2.6.1.3.01
HPE Hard drive 6 TB – 3.5” LFF SAS 12Gb/s 7200RPM
16
UD
79,000
35,593.32
569,493.12
0
0.00
569,493.12
18
102,508.76
0
0.00
1,264,000.00
672,001.88
1
81111807 - Almacenamiento
(...)
81111807 - Almacenamiento de datos
2.6.1.3.01
HPE Care Pack 3Y FC 24x7 MSA 2050 Disk Enclosure
2
UD
233,400
72,626.84
145,253.68
0
0.00
145,253.68
18
26,145.66
0
0.00
466,800.00
171,399.34
1
81111807 - Almacenamiento
(...)
81111807 - Almacenamiento de datos
2.6.1.3.01
Servicios Profesionales de instalación y configuración en ambiente VMware. 3 Años de garantía del fabricante con atención 24x7
1
UD
120,000
12,000
12,000.00
0
0.00
12,000
18
2,160.00
0
0.00
120,000.00
14,160.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
11 - Adjudicacion.PDF
11 - Adjudicacion.PDF
Download
12 - Compromiso.pdf
12 - Compromiso.pdf
Download
13 - Contrato.pdf
13 - Contrato.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,063,155.07
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
1,063,155.07
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAgo 1
1,063,155.07
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1653589566356G2XMb
1
1,063,155.07
DOP
Vencido
12 - Compromiso.pdf