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.210553   Contract reference DIGEIG-2018-00021   Contract description:   Type of Contract Goods   Contract Start: 01/02/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/02/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DIGEIG-DAF-CM-2017-0037   Request Title Equipos y accesorios red informática.   Description Equipos y accesorios red informática.   Business Operation Dpto. Adm. Financiero   Reply Reference nekxosbri_EXT   Type of Contract GoodsDominicana   Contract Value 619,537.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 01/02/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/02/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Moises Garcia Esq. Galvan, No. 9 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.405312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 525,032.09 0.00 94,505.78 0.00 669,000.00 619,537.87         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 43211804 - Cajones o esta(...)43211804 - Cajones o estantes para tableros 2.6.1.3.01 Rack Cerrado 7 pies con abanico 1 UD 105,000 88,945.2 88,945.20 0.00 18 16,010.14 0.00 105,000.00 104,955.34         2 43211804 - Cajones o esta(...)43211804 - Cajones o estantes para tableros 2.6.1.3.01 Patch panel de 48 puertos 7 UD 12,000 9,315.47 65,208.29 0.00 18 11,737.49 0.00 84,000.00 76,945.78         3 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 Regleta con proteccion de voltaje 6 UD 9,000 7,055.1 42,330.60 0.00 18 7,619.51 0.00 54,000.00 49,950.11         4 43211804 - Cajones o esta(...)43211804 - Cajones o estantes para tableros 2.6.1.3.01 KBM Switch 8 puertos 1 UD 115,000 94,012 94,012.00 0.00 18 16,922.16 0.00 115,000.00 110,934.16         5 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 Power Supply Dell oweredge M 1000e 2 UD 20,000 16,800 33,600.00 0.00 18 6,048.00 0.00 40,000.00 39,648.00         6 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 Abanico para Poweredge M1000e 1 UD 16,000 13,500 13,500.00 0.00 18 2,430.00 0.00 16,000.00 15,930.00         7 26121609 - Cable de redes 2.3.9.6.01 Cables Patch cord 1 pie 100 UD 300 228.81 22,881.00 0.00 18 4,118.58 0.00 30,000.00 26,999.58         8 26121609 - Cable de redes 2.3.9.6.01 Cables Patch cord 3 pie 200 UD 500 343.22 68,644.00 0.00 18 12,355.92 0.00 100,000.00 80,999.92         9 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.8.01 Disco Duro SAS 2 TB para servidor 2 UD 40,000 30,245.1 60,490.20 0.00 18 10,888.24 0.00 80,000.00 71,378.44         10 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.8.01 Etiquetadora DYMO 1 UD 5,000 3,780 3,780.00 0.00 18 680.40 0.00 5,000.00 4,460.40         11 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.8.01 Disco Duro SSD 2TB 2.5 4 UD 10,000 7,910.2 31,640.80 0.00 18 5,695.34 0.00 40,000.00 37,336.14 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_31/01/2018_07_11 p.m..Pdf Download 2056.pdf 2056.pdf Download Budget Setting   Back To Top 4D67916B9261B824C2F1E228AFDA0BFF1C52C2CBB23E77CE231D530B4ABA7219