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.254584   Contract reference PROMESECAL-2018-00295   Contract description:   Type of Contract Goods   Contract Start: 04/09/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2018 05:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 PROMESECAL-DAF-CM-2018-0024   Request Title Adquisición de Discos duros de 300GB para Servidores (DELL y HP)   Description Adquisición de Discos duros de 300GB para Servidores (DELL y HP)   Business Operation Adm. de Proyectos Depto de Tecnología de la Información y Comunicación   Reply Reference Avant Computer FYG, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 355,964.7 Dominican Pesos   Conditions   Back To Top 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 Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.494312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 301,665.00 0.00 54,299.70 0.00 315,000.00 355,964.70         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 43211805 - Dispositivos p(...)43211805 - Dispositivos para almacenamiento de kits de servicio 2.6.1.3.01 Disco Duro para Servidores DELL 12 UD 15,000 15,400 184,800.00 0.00 18 33,264.00 0.00 180,000.00 218,064.00         2 43211805 - Dispositivos p(...)43211805 - Dispositivos para almacenamiento de kits de servicio 2.6.1.3.01 Disco Duro para Servidores HP 9 UD 15,000 12,985 116,865.00 0.00 18 21,035.70 0.00 135,000.00 137,900.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota. Discos Duros.pdf Cuota. Discos Duros.pdf Download Contract Technical Document Mappings Orden de Compras_04/09/2018_08_26 p.m..Pdf Download Budget Setting   Back To Top 93088120928A5EF2F682885E46061D02BEFB833F029ACDDA05F42AB033DF3325