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.268029
Contract reference
JAC-2018-00272
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
JAC-UC-CD-2018-0226
Request Title
Power Supply Dell para el servido de respaldo de información
Description
50W Hot-plug Power Supply for PowerEdge R320/R420, Customer Install
Business Operation
Tecnología de la información y comunicación
Reply Reference
Power Supply Dell para el servido de respaldo de i
Type of Contract
ServicesDominicana
Contract Value
14,416.53 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
JOSE JUAQUIN PEREZ 104 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.513941 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,217.40
0.00
2,199.13
0.00
15,000.00
14,416.53
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
3
43231513 - Software para
(...)
43231513 - Software para oficinas
2.6.8.3.01
50W Hot-plug Power Supply for PowerEdge R320/R420, Customer Install
1
UD
15,000
12,217.4
12,217.40
0.00
18
2,199.13
0.00
15,000.00
14,416.53
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_03/08/2018_07_08 p.m..Pdf
Download
existencia de swplay.pdf
existencia de swplay.pdf
Download
Budget Setting
Back To Top
8574EAEB595E279F74750C7FBCD9E2AC4E67E8611741A68B3527162B9C4138C4