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.631089   Contract reference HCJB-2022-00142   Contract description: ADQUISICION DE SERVIDORES PARA COMPUTADORES   Type of Contract Goods   Contract Start: 14/06/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 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 HCJB-DAF-CM-2022-0002   Request Title ADQUISICION DE SERVIDORES PARA COMPUTADORES   Description ADQUISICION DE SERVIDORES PARA COMPUTADORES   Business Operation MANTENIMIENTO   Reply Reference HCJB-DAF-CM-2022-0002 ADQUISICION DE SERVIDORES PA   Type of Contract GoodsDominicana   Contract Value 696,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 14/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1358529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 590,000.00 0.00 0.00 106,200.00 640,000.00 696,200.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % 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 SERVIDOR SERVER INTEL XEON SILVER 4314 2.4G, 16C/32T, 10.4GT/S, 24M CACHE, TURBO, HT 135W/ 16 GBRDIMM,3200MT/S,DUAL RANK /2TB HDD 7.2K SATA 6GB, 512N, 3.5 /IDRAC9, PERC H745 2 UD 250,000 295,000 590,000.00 0.00 0.00 18 106,200.00 500,000.00 696,200.00         2 43233401 - Software de se(...)43233401 - Software de servidor de discos compactos cd 2.6.8.3.01 MICROSOFT WINDOW SERVER STD 2022 64BIT EN ESPAÑOL 1 PK DSP DVD 16 CORE 0 UD 70,000 0 0.00 0.00 0.00 18 0.00 140,000.00 0.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/6/2022_7_28 p.m..Pdf Download CCCCM002.pdf CCCCM002.pdf Download AACM0002.Pdf AACM0002.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 696,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 696,200.00  DOP ---- View 2.6.8.3.01 0.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 696,200.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HCJB-2022-00142 2 696,200.00  DOP Vencido CCCCM002.pdf