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.736840
Contract reference
HPDHG-2023-00721
Contract description:
ADQUISICION DE SERVIDOR
Type of Contract
Goods
Contract Start:
12/05/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2023 10:00:00
((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-08-ProcesosExcepcion
Request Reference
HPDHG-MAE-PEUR-2023-0001
Request Title
ADQUISICION DE SERVIDOR
Description
ADQUISICION DE SERVIDOR
Business Operation
tecnologia
Reply Reference
L & C Supply Products, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
581,150 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
12/05/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer DO
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.1578539 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
492,500.00
0.00
88,650.00
0.00
350,000.00
581,150.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% 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
Servidor con las siguientes caracteristicas: 2.5" Chassis with up to 8 Hard Drives (SAS/SATA), 1 CPU, PERC12 Intel®️ Xeon®️ Silver 4410T 2.7G, 10C/20T, 16GT/s, 27M Cache, Turbo, HT (150W) DDR5-4000 32GB RDIMM, 4800MT/s Dual Rank o 64GB RDIMM, 4800MT/s Dual Rank C7, Unconfigured RAID for HDDs or SSDs (Mixed Drive Types Allowed) PERC H965i with rear load bracket 960GB SSD SATA Read Intensive 6Gbps 512e 2.5in S4520 Hot-Plug UEFI BIOS Boot Mode with GPT Partition Dual, Hot-plug, Power Supply Fully Redundant (1+1), 800W, Mixed Mode, NAF C13 to C14, PDU Style, 12 AMP, 6.5 Feet (2m) Power Cord, North America Riser Config 0, No Riser, 3x16 + 1x8 (1 CPU), without OCP iDRAC,Factory Generated Password, No OMQR Windows Server®️ 2019 Standard
1
UD
350,000
492,500
492,500.00
0.00
18
88,650.00
0.00
350,000.00
581,150.00
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
Contract Technical Document Mappings
Orden de Compras_12/5/2023_4_42 p.m..Pdf
Download
EG1683911481614HWUmd.pdf
EG1683911481614HWUmd.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
581,150.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
581,150.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE SERVIDOR
581,150.00
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1683911481614HWUmd
1
581,150.00
DOP
Vencido
Link