1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.224850
Contract reference
PAFI-2018-00035
Contract description:
Renovacion de Soportes CISCO NEXUS
Type of Contract
Services
Contract Start:
27/04/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
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-01-ComprasMenores
Request Reference
PAFI-DAF-CM-2018-0002
Request Title
Renovacion de Soportes CISCO NEXUS para el periodo 2018-2019
Description
Renovacion de Soportes CISCO NEXUS para el periodo 2018-2019
Business Operation
Infraestructura
Reply Reference
Soluciones Globales_EXT
Type of Contract
ServicesDominicana
Contract Value
222,425.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Ave. México 45 Gascue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Renovacion de Soportes CISCO NEXUS
Catalogue Items
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1
DO1.PCCNTR.446541 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
188,496.00
0.00
0.00
33,929.28
300,000.00
222,425.28
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
81112201 - Tarifas de sop
(...)
81112201 - Tarifas de soporte o mantenimiento
2.2.8.7.05
Soporte SMARTNET 8X5X4: SWITCH CISCO NEXUS 5548 UP: SSI17150EL1
1
UD
150,000
94,248
94,248.00
0.00
0.00
18
16,964.64
150,000.00
111,212.64
2
81112201 - Tarifas de sop
(...)
81112201 - Tarifas de soporte o mantenimiento
2.2.8.7.05
Soporte SMARTNET 8X5X4: SWITCH CISCO NEXUS 5548 UP: SSI17150GSC
1
UD
150,000
94,248
94,248.00
0.00
0.00
18
16,964.64
150,000.00
111,212.64
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_17/04/2018_08_13 p.m..Pdf
Download
Compromiso- Soluciones Globales.pdf
Compromiso- Soluciones Globales.pdf
Download
Budget Setting
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