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.207726
Contract reference
AGN-2018-00005
Contract description:
Mantenimiento del nodo de almacenamiento 3PAR HP7200
Type of Contract
Services
Contract Start:
08/01/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2018 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-08-ProcesosExcepcion
Request Reference
AGN-CCC-PEPU-2017-0006
Request Title
Soporte y Mantenimiento almacenamiento 3PAR HP7200
Description
Soporte y Mantenimiento almacenamiento 3PAR HP7200
Business Operation
TECNOLOGÍA DE LA INFORMACIÓN Y COMUNICACIÓN
Reply Reference
INFOMATIC_EXT
Type of Contract
ServicesDominicana
Contract Value
702,100 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/01/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
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1
DO1.PCCNTR.392607 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
595,000.00
0.00
107,100.00
0.00
680,000.00
702,100.00
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
81112006 - servicios de a
(...)
81112006 - servicios de almacenamiento de datos
2.2.8.7.05
Servicio de soporte y mantenimiento de almacenamiento 3PAR HP7200
1
UD
680,000
595,000
595,000.00
0.00
18
107,100.00
0.00
680,000.00
702,100.00
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_05/01/2018_06_25 p.m..Pdf
Download
Cuota.pdf
Cuota.pdf
Download
Budget Setting
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