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.635065
Contract reference
IPE-2022-00040
Contract description:
ADQUISICION DE DISCOS DUROS Y CADDYS
Type of Contract
Goods
Contract Start:
15/07/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2022 17:00:00
((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-01-ComprasMenores
Request Reference
IPE-DAF-CM-2022-0024
Request Title
ADQUISICION DE DISCOS DUROS Y CADY DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES
Description
ADQUISICION DE DISCOS DUROS Y CADY DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES
Business Operation
DEPARTAMENTO DE INFORMATICA
Reply Reference
OFERTA CENTRO EXPERT_EXT
Type of Contract
GoodsDominicana
Contract Value
217,880.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/07/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA ABRAHAM LINCOLN ESQ. INDEPENDENCIA 120 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
NOTA: PARA SER UTILIZADOS EN EL INICIO DE ESCALABILIDAD Y RENDIMIENTO EN EL ALMACENAMIENTO DE DATOS DEL INSTITUTO POLICIAL D EEDUCACION (IPE), APROBADO MEDIANTE OFICIO NO. 0340 D/F. 09/03/2022 POR EL
Catalogue Items
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1
DO1.PCCNTR.1364722 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
184,644.08
0.00
33,235.93
0.00
147,200.00
217,880.01
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
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.2.01
DISCOS DUROS DE 4 TB HARD DRIVE – 3.5 INTERNAL – SAS (12GB/S SAS) -7200RPM – GARANTÍA MÍNIMA DE UN (1) AÑO, (ENTREGA INMEDIATA).
4
UD
35,000
43,970.34
175,881.36
0.00
18
31,658.64
0.00
140,000.00
207,540.00
2
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.2.01
CADYS (2-PACK) 3.5” LFF SAS SATA HDD TRAY CADY FOR 651314-001 651320-001 SLED PROLIANT G8 GEN8 GEN9 G9 DL380P DL388 DL360 DL360P DL160 DL560 DL385 ML350e ML310e SL250s SERIES/651314-001 GARANTÍA MÍNIMA DE UN (1) AÑO, (ENTREGA INMEDIATA).
4
UD
1,800
2,190.68
8,762.72
0.00
18
1,577.29
0.00
7,200.00
10,340.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Cuota discos duros.pdf
Cuota discos duros.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/6/2022_6_48 p.m..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
217,880.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
217,880.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE DISCOS DUROS
217,880.01
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1656008336744rlr2W
395
217,880.01
DOP
Vencido
Cuota discos duros.pdf