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.805314
Contract reference
PS-2023-00285
Contract description:
Adquisición e instalación de discos de almacenamiento para el centro de datos del Programa Supérate.
Type of Contract
Goods
Contract Start:
08/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/11/2024 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-01-ComprasMenores
Request Reference
PS-DAF-CM-2023-0067
Request Title
Adquisición e instalación de discos de almacenamiento para el centro de datos del Programa Supérate.
Description
Adquisición e instalación de discos de almacenamiento para el centro de datos del Programa Supérate.
Business Operation
Dirección de Tecnologia
Reply Reference
PROPUESTA TECNICA Y ECONOMICA IQTEK SOLUTIONS - PS
Type of Contract
GoodsDominicana
Contract Value
398,491.55 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/11/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Leopoldo Navarro Miraflores DN
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Condiciones de pago vía transferencia / cheque
Catalogue Items
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1
DO1.PCCNTR.1669752 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
337,704.71
0.00
0.00
60,786.84
342,090.24
398,491.55
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
2.6.1.3.01
Discos SAS de 2.5 y 900GB para unidad de almacenamiento HPE 3PAR STORESERV 7000
6
UD
47,998.66
47,266.54
283,599.24
0.00
0.00
18
51,047.86
287,991.96
334,647.10
2
81111809 - Servicio de in
(...)
81111809 - Servicio de instalación de sistemas
2.2.8.7.05
Servicio de instalación
1
UD
54,098.28
54,105.47
54,105.47
0.00
0.00
18
9,738.98
54,098.28
63,844.45
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Comprometer CM-0067.pdf
Cuota Comprometer CM-0067.pdf
Download
Acta de readjudicacion CM-0067.pdf
Acta de readjudicacion CM-0067.pdf
Download
Notificacion de adjudicacion CM-0067.pdf
Notificacion de adjudicacion CM-0067.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_5/12/2023_10_07 p.m..Pdf
Download
orden de servicio 00285.pdf
orden de servicio 00285.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
398,491.55
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
334,647.10
DOP
----
View
2.2.8.7.05
63,844.45
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
398,491.55
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1699457236829l31aV
1
398,491.55
DOP
Vencido
Link