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.926260   Contract reference ADESS-2024-00215   Contract description: Adquisición de piezas para servidores Data Center de la Institución”   Type of Contract Goods   Contract Start: 17/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 17:00:00 ((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 ADESS-DAF-CM-2024-0047   Request Title “Adquisición de piezas para servidores Data Center de la Institución”   Description Adquisición de piezas para servidores Data Center de la Institución   Business Operation Tecnologia   Reply Reference adquisicion de equipos PIEZAS PCOUTLET ADESS   Type of Contract GoodsDominicana   Contract Value 1,644,830.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1965710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,393,923.76 0.00 250,906.28 0.00 1,699,967.00 1,644,830.04         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 32101637 - Procesadores d(...)32101637 - Procesadores de red 2.3.9.2.01 Cisco CPU 2 UD 14,160 11,102.54 22,205.08 0.00 18 3,996.91 0.00 28,320.00 26,201.99         2 32101637 - Procesadores d(...)32101637 - Procesadores de red 2.3.9.2.01 Cisco UCS Heatsink 2 UD 7,699.5 6,732.2 13,464.40 0.00 18 2,423.59 0.00 15,399.00 15,887.99         3 32101637 - Procesadores d(...)32101637 - Procesadores de red 2.3.9.2.01 Cisco ECC Memory 12 UD 10,620 8,660.17 103,922.04 0.00 18 18,705.97 0.00 127,440.00 122,628.01         4 32101637 - Procesadores d(...)32101637 - Procesadores de red 2.3.9.2.01 Cisco Sata SFF SSD 4 UD 47,200 36,827.12 147,308.48 0.00 18 26,515.53 0.00 188,800.00 173,824.01         5 32101637 - Procesadores d(...)32101637 - Procesadores de red 2.3.9.2.01 Cisco SAS SFF HD 16 UD 13,570 11,102.54 177,640.64 0.00 18 31,975.32 0.00 217,120.00 209,615.96         6 32101637 - Procesadores d(...)32101637 - Procesadores de red 2.3.9.2.01 Dell 16 GB DDR3 Memory 32 UD 7,670 7,346.61 235,091.52 0.00 18 42,316.47 0.00 245,440.00 277,407.99         7 32101637 - Procesadores d(...)32101637 - Procesadores de red 2.3.9.2.01 Solid State Drive SSD 4 UD 14,042 12,222.03 48,888.12 0.00 18 8,799.86 0.00 56,168.00 57,687.98         8 32101637 - Procesadores d(...)32101637 - Procesadores de red 2.3.9.2.01 Hard drive SAS 12Gbps 12 UD 26,786 20,041.53 240,498.36 0.00 18 43,289.70 0.00 321,432.00 283,788.06         9 32101637 - Procesadores d(...)32101637 - Procesadores de red 2.3.9.2.01 Dell 32GB DDR3 Memory 16 UD 11,446 11,816.95 189,071.20 0.00 18 34,032.82 0.00 183,136.00 223,104.02         10 32101637 - Procesadores d(...)32101637 - Procesadores de red 2.3.9.2.01 Solid State Drive SSD 4 UD 19,352 13,895.76 55,583.04 0.00 18 10,004.95 0.00 77,408.00 65,587.99         11 32101637 - Procesadores d(...)32101637 - Procesadores de red 2.3.9.2.01 Hard drive SAS 6Gbps 12 UD 19,942 13,354.24 160,250.88 0.00 18 28,845.16 0.00 239,304.00 189,096.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota para comprometer.pdf Cuota para comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_16/12/2024_1_56 p.m..Pdf Download Orden de Compras Dipuglia PC Outlet Store SRL_0001.pdf Orden de Compras Dipuglia PC Outlet Store SRL_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,644,830.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,644,830.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 1,644,830.04  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17343557768314oKbz 1 1,644,830.04  DOP Vencido Link