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.261033
Contract reference
BAGRICOLA-2018-00174
Contract description:
Type of Contract
Goods
Contract Start:
02/10/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/11/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
BAGRICOLA-UC-CD-2018-0110
Request Title
ADQUISICION POWER SUPPLY SERVIDOR DELL POWEREDGE
Description
ADQUISICION POWER SUPPLY SERVIDOR DELL POWEREDGE R720.
Business Operation
DIRECCION TECNOLOGIA DE LA INFORMACION
Reply Reference
ADQUISICION POWER SUPPLY SERVIDOR DELL POWEREDGE_E
Type of Contract
GoodsDominicana
Contract Value
10,788.42 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.549026 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,142.73
0.00
1,645.69
0.00
10,502.00
10,788.42
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
POWER SUPPLY PARA SERVIDOR DELL POWEREDGE.
1
UD
10,502
9,142.73
9,142.73
0.00
18
1,645.69
0.00
10,502.00
10,788.42
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACIÓN EXISTENCIA DE FONDO 135.pdf
CERTIFICACIÓN EXISTENCIA DE FONDO 135.pdf
Download
Contract Technical Document Mappings
Orden de Compras_01/10/2018_05_28 p.m..Pdf
Download
Budget Setting
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5830A64B83ED798111169F801348471D81FEEE771FE251055CA39CECDD3AD1D6