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.244762   Contract reference IDAC-2018-00003   Contract description: Adquisición de Servidores y Sistema de Almacenamiento   Type of Contract Services   Contract Start:   Contract End:   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-05-LicitacionPublicaNacional   Request Reference IDAC-CCC-LPN-2017-0005   Request Title Varios Servidores y Sistema Operativo   Description Varios Servidores y Sistema Operativo   Business Operation Dirección de tecnología de la Información   Reply Reference soluciones globales_EXT   Type of Contract ServicesDominicana   Contract Value 3,582,155,829.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Bloque A, oficinas Gubernamentales, calle Dr. Delgado Esq. México. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.490219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,858,819.08 0.00 3,557,297,010.35 0.00 6,589,600.00 3,582,155,829.43         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 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 Servidores 3 UD 1,363,200 6,214,704.77 18,644,114.31 0.00 18,644,114,310 18 3,355,940,575.80 0.00 4,089,600.00 3,374,584,690.11         2 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.8.01 Sistema de Almacenamiento 1 UD 2,500,000 6,214,704.77 6,214,704.77 0.00 1,118,646,858.6 18 201,356,434.55 0.00 2,500,000.00 207,571,139.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download Disponibilidad 023-2017.pdf Disponibilidad 023-2017.pdf Download Budget Setting   Back To Top EB43C4A230238316BCE211223F342932553A78BA3FE7D1BFA511B272A430E1DC