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.735738   Contract reference JAC-2023-00059   Contract description: Servidores y caja de Disco duro   Type of Contract Goods   Contract Start: 28/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference JAC-CCC-CP-2023-0002   Request Title Servidores y caja de Disco duro   Description Adquisición de Servidores y caja de Disco duro   Business Operation Tecnología de la información y comunicación   Reply Reference Servidores y caja de Disco duro_EXT   Type of Contract GoodsDominicana   Contract Value 4,979,604.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1567601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,220,003.97 0.00 759,600.72 0.00 5,000,000.00 4,979,604.69         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 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 Storge Powerstore 500T Costomer Rack 1 UD 2,576,000 2,115,549.59 2,115,549.59 0.00 18 380,798.93 0.00 2,576,000.00 2,496,348.52         2 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 Cable Tipo DAC 100GBE DE 1 metro QSFP28 A QSFP28 2 UD 2,000 0 0.00 0.00 0.00 0.00 4,000.00 0.00         3 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 Cable Base-TCAT. 6ª de 7 pies 20 UD 1,000 0 0.00 0.00 0.00 0.00 20,000.00 0.00         4 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 Dell EMC SWITCH s4112t 2 UD 500,000 423,909.46 847,818.92 0.00 18 152,607.41 0.00 1,000,000.00 1,000,426.33         5 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 Servidores Poweredge R750 Sever, 2 UD 700,000 628,317.73 1,256,635.46 0.00 18 226,194.38 0.00 1,400,000.00 1,482,829.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMITE DE COMPRAS00920520230425133300.pdf COMITE DE COMPRAS00920520230425133300.pdf Download GARANTIA.pdf GARANTIA.pdf Download FONDO 0002 CP00791520230327145033.pdf FONDO 0002 CP00791520230327145033.pdf Download contrato.pdf contrato.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 4,979,604.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 3,496,774.85  DOP ---- View 2.6.1.3.01 1,482,829.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 4,979,604.69  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 JAC-CCC-CP-2023-0002 2 4,979,604.69  DOP Vencido FONDO 0002 CP00791520230327145033.pdf