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.267548
Contract reference
INTRANT-2018-00268
Contract description:
Adquisición de Equipos Informáticos
Type of Contract
Goods
Contract Start:
24/10/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/01/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-05-LicitacionPublicaNacional
Request Reference
INTRANT-CCC-LPN-2018-0005
Request Title
Adquisición de Equipos Informáticos
Description
Adquisición de Equipos Informáticos
Business Operation
DEPARTAMENTOS VARIOS
Reply Reference
PROPUESTA SOLUCION ASYSTEC
Type of Contract
GoodsDominicana
Contract Value
1,117,783.74 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/10/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/01/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.536732 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
947,274.36
0.00
170,509.38
0.00
2,831,950.00
1,117,783.74
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
14
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
Licencia Microsoft exchange 2016 Standard server con 100 cal
1
UD
1,900,000
329,308.22
329,308.22
0.00
18
59,275.48
0.00
1,900,000.00
388,583.70
15
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
Licencia Ms Project 2016
1
UD
32,950
97,870.35
97,870.35
0.00
18
17,616.66
0.00
32,950.00
115,487.01
16
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
Licencia Visual Studio 2017
3
UD
60,000
17,301.94
51,905.82
0.00
18
9,343.05
0.00
180,000.00
61,248.87
33
43231503 - Software de ad
(...)
43231503 - Software de adquisiciones
2.6.8.3.01
UPS 10K RACK
1
UD
560,000
278,320
278,320.00
0.00
18
50,097.60
0.00
560,000.00
328,417.60
34
43231503 - Software de ad
(...)
43231503 - Software de adquisiciones
2.6.8.3.01
UPS 1KVA
3
UD
2,000
34,344.69
103,034.07
0.00
18
18,546.13
0.00
6,000.00
121,580.20
35
43231503 - Software de ad
(...)
43231503 - Software de adquisiciones
2.6.8.3.01
UPS 500VA
30
UD
5,100
2,894.53
86,835.90
0.00
18
15,630.46
0.00
153,000.00
102,466.36
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato ASYSTEC.pdf
Contrato ASYSTEC.pdf
Download
Cuota Asystec LPN-0005.pdf
Cuota Asystec LPN-0005.pdf
Download
Budget Setting
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