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.198203
Contract reference
DIDA-2017-00054
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DIDA-UC-CD-2017-0038
Request Title
Adquisición de pieza para la reparación de servidor de correo institucional
Description
Adquisición de pieza para la reparación de servidor de correo institucional
Business Operation
Departamento Administrativo
Reply Reference
Cotización_EXT
Type of Contract
ServicesDominicana
Contract Value
21,037.63 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Controladora para servidor HP DL390
Catalogue Items
Back To Top
1
DO1.PCCNTR.346911 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,828.50
0.00
3,209.13
0.00
17,828.50
21,037.63
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
43211501 - Servidores de
(...)
43211501 - Servidores de computador
2.6.1.3.01
Adquisición de pieza para reparación del servidor DL380
1
UD
17,828.5
17,828.5
17,828.50
0.00
18
3,209.13
0.00
17,828.50
21,037.63
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Certificado de Cuota.pdf
Certificado de Cuota.pdf
Download
Budget Setting
Back To Top
79372DCA5E485C43AD40146CF51902FB1C9F103241EA52AC95FB721BE4BF1533