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.195604
Contract reference
CONTRALORIA-2017-00427
Contract description:
Compra de 2 de Power Supply HP 1000W HOT PLUG PROLIANT ML350 G5 ML370 G5 DL380 G5, para los servidores de Back Up de la Institución, en “2P TECHNOLOGY SRL”
Type of Contract
Goods
Contract Start:
09/10/2017 14:22:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/11/2017 14:22:00
((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-02-ComprasDebajoUmbral
Request Reference
CONTRALORIA-UC-CD-2017-0317
Request Title
Compra de Power Supply para Back Up
Description
Compra de 2 de Power Supply HP 1000W HOT PLUG PROLIANT ML350 G5 ML370 G5 DL380 G5, para los servidores de Back Up de la Institución, en “2P TECHNOLOGY SRL”
Business Operation
Dirección de Tecnología de la Información
Reply Reference
Compra de Power Supply para Back Up_EXT
Type of Contract
GoodsDominicana
Contract Value
8,496 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Pedro A. Lluberes #45, Gazcue OZAMA O METROPOLITANA DO
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.334311 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,200.00
0.00
0.00
1,296.00
7,200.00
8,496.00
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
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
Power Supply
2
UD
3,600
3,600
7,200.00
0.00
0.00
18
1,296.00
7,200.00
8,496.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_09/10/2017_06_20 p.m..Pdf
Download
Budget Setting
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53FAEF5ED52B57BE3F9BF977CEB83B7FA398E4271BBF389B85B835C7235B05F2_new