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.294336   Contract reference AGN-2018-00002   Contract description: ADQUISICION DE DISCOS DUROS PARA ALMACENAMIENTO DIGITAL   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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-08-ProcesosExcepcion   Request Reference AGN-CCC-PEPU-2017-0007   Request Title ADQUISICION DE DISCOS DUROS PARA ALMACENAMIENTO DIGITAL   Description ADQUISICION DE DISCOS DUROS PARA ALMACENAMIENTO DIGITAL   Business Operation TECNOLOGÍA DE LA INFORMACIÓN Y COMUNICACIÓN   Reply Reference COTIZACION INFOMATIC_EXT   Type of Contract GoodsDominicana   Contract Value 795,804.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.391303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 674,410.49 0.00 121,393.89 0.00 795,804.37 795,804.38         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 2.3.9.8.01 HPE M6720 4TB 6G SAS 7.2K 3.5in HDD 7 UD 99,138.22 84,015.44 588,108.08 0.00 18 105,859.45 0.00 693,967.54 693,967.53         2 43211805 - Dispositivos p(...)43211805 - Dispositivos para almacenamiento de kits de servicio 2.6.1.3.01 HPE 3PAR 7000 Drives Over 1TB Support 7 UD 10,391.44 8,806.3 61,644.10 0.00 18 11,095.94 0.00 72,740.08 72,740.04         3 43211805 - Dispositivos p(...)43211805 - Dispositivos para almacenamiento de kits de servicio 2.6.1.3.01 HPE Startup 3PAR 7000 HDD-SSD Drives SVC 1 UD 29,096.75 24,658.31 24,658.31 0.00 18 4,438.50 0.00 29,096.75 29,096.81 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_04/01/2018_03_48 p.m..Pdf Download COMPROMISO DISCOS DUROS.pdf COMPROMISO DISCOS DUROS.pdf Download Budget Setting   Back To Top F35A476F27EBBBD7F00FE68C4404DEF61D5F02515119362B10204FD7C489B808