1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.740403
Contract reference
MEM-2023-00195
Contract description:
Adquisición de disco duro para el datacenter del MEM
Type of Contract
Goods
Contract Start:
08/05/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MEM-UC-CD-2023-0077
Request Title
Adquisición de disco duro para el datacenter del MEM
Description
Adquisición de disco duro para el datacenter del MEM
Business Operation
Tecnologia
Reply Reference
Multicomputos, S.R.L. Proceso MEM-UC-CD-2023-007
Type of Contract
GoodsDominicana
Contract Value
156,601.67 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/05/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Isabel Aguiar No. 108, Santo Domingo (Antiguo Club CDEEE)
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1574756 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
132,713.28
0.00
23,888.39
0.00
163,500.00
156,601.67
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
Disco duro para Oracle Storage Drive Enclosure DE3-24: -Capacidad: 1.2TB - Tipo: SAS - RPM: 10,000
2
UD
68,500
55,916.64
111,833.28
0.00
18
20,129.99
0.00
137,000.00
131,963.27
Mis observaciones:
Debe incluir certificación de proveedor autorizado Oracle
2
81111508 - Servicios de i
(...)
81111508 - Servicios de implementación de aplicaciones
2.2.8.7.05
Servicio de instalación de dos (2) disco duro en servidor con ambiente en producción de Oracle
1
UD
26,500
20,880
20,880.00
0.00
18
3,758.40
0.00
26,500.00
24,638.40
Mis observaciones:
Debe incluir certificación de proveedor autorizado Oracle
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_5/5/2023_7_53 p.m..Pdf
Download
Cuota.pdf
Cuota.pdf
Download
Apropiacion ajustada.pdf
Apropiacion ajustada.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
156,601.67
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.05
24,638.40
DOP
----
View
2.3.9.2.01
131,963.27
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de disco duro para el datacenter del MEM
156,601.67
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16835513958242VpLp
1
156,601.67
DOP
Vencido
Link