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.925119   Contract reference HDSS-2024-00351   Contract description: ADQUISICION DE SERVIDOR, DISCO DURO Y LICENCIA   Type of Contract Goods   Contract Start: 16/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2025 10:00:00 ((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 HDSS-DAF-CM-2024-0042   Request Title ADQUISICION DE SERVIDOR, DISCO DURO Y LICENCIA   Description ADQUISICION DE SERVIDOR, DISCO DURO Y LICENCIA   Business Operation COMPUTOS   Reply Reference Suministro de Equipos IT HDSS-DAF-CM-2024-0042   Type of Contract GoodsDominicana   Contract Value 348,156.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1961220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 309,020.35 0.00 39,135.66 0.00 410,780.00 348,156.01         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         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 UPS 1000 VA 1 UD 3,500 3,474.58 3,474.58 0.00 18 625.42 0.00 3,500.00 4,100.00         6 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 LICENCIA WINDOW SERVER 2022 2 UD 67,200 45,800 91,600.00 0.00 0 0.00 0.00 134,400.00 91,600.00         3 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 SERVIDOR QNAP 1 UD 110,800 87,288.14 87,288.14 0.00 18 15,711.87 0.00 110,800.00 103,000.01         4 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 HARD DIVE QNAP 1 TB 4 UD 10,520 7,300 29,200.00 0.00 18 5,256.00 0.00 42,080.00 34,456.00         5 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 INSTALACION Y CONFIGURACION 1 UD 120,000 97,457.63 97,457.63 0.00 18 17,542.37 0.00 120,000.00 115,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-00351-2024-EFIITSA.pdf OC-00351-2024-EFIITSA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 348,156.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 91,600.00  DOP ---- View 2.6.1.3.01 256,556.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SERVIDOR, DISCO DURO Y LICENCIA 348,156.01  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 cc-341-2024 1 348,156.01  DOP Vencido CC-341-2024-EFIITSA.pdf