1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.207038
Contract reference
MAP-2017-00559
Contract description:
ADQUISICIÓN DE 42 MEMORIAS PARA SERVIDORES HP
Type of Contract
Services
Contract Start:
29/12/2017 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/01/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MAP-DAF-CM-2017-0097
Request Title
ADQUISICIÓN DE 42 MEMORIAS PARA SERVIDORES HP
Description
ADQUISICIÓN DE 42 MEMORIAS PARA SERVIDORES HP
Business Operation
DIRECCIÓN DE TENCOLOGIA.
Reply Reference
INFOMATIC_EXT
Type of Contract
ServicesDominicana
Contract Value
799,155 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/12/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/01/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MINISTERIO DE ADMINISTRACIÓN PUBLICA.
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.388720 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
677,250.00
0.00
121,905.00
0.00
677,250.00
799,155.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
32101602 - Memoria ram di
(...)
32101602 - Memoria ram dinámica (dram)
2.6.1.3.01
ADQUISICION DE MEMORIAS
42
UD
16,125
16,125
677,250.00
0.00
18
121,905.00
0.00
677,250.00
799,155.00
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_29/12/2017_04_10 p.m..Pdf
Download
Compromiso 5512.pdf
Compromiso 5512.pdf
Download
Budget Setting
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5E65255D0996221E174CC8258F8248A2B318368552638A70BA1276DE0514AB22