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.146313
Contract reference
TSS-2016-00097
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
TSS-UC-CD-2016-0026
Request Title
Adquisición de baterías de gelatina para UPS e instalación de servidor de la TSS
Description
Business Operation
Departamento de Tecnología
Reply Reference
Servicio instalación de servidor_EXT
Type of Contract
GoodsDominicana
Contract Value
68,764.5 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
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.142011 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
58,275.00
0.00
10,489.50
0.00
68,244.12
68,764.50
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
2
81111508 - Servicios de i
(...)
81111508 - Servicios de implementación de aplicaciones
2.2.8.7.05
Serv. de instalación M-4000 pre-producción (Instalación S.O. Solaris 11 / Actualización firmware / Conexión a San-Hitachi / Configuración Luns.
1
UD
68,244.12
58,275
58,275.00
0.00
18
10,489.50
0.00
68,244.12
68,764.50
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_28/09/2016_02_19 p.m..Pdf
Download
Budget Setting
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BF34C78D916E8B48193D431D818427C68788A9D8E91078BF5BC0F13C98B0181A_new