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Venta de Equipos DeltaV para Repsol

The document is a sales order for REPSOL E&P BOLIVIA S.A., detailing various equipment and software products with corresponding quantities, unit prices, and total costs in USD and BS. The total amount for the order is 471,136.00 USD or 3,279,106.56 BS, with payment terms set for 30 days. The order includes items such as servers, licenses, and maintenance packages, authorized by MireyaR.

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marianelamireya
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0% found this document useful (0 votes)
128 views2 pages

Venta de Equipos DeltaV para Repsol

The document is a sales order for REPSOL E&P BOLIVIA S.A., detailing various equipment and software products with corresponding quantities, unit prices, and total costs in USD and BS. The total amount for the order is 471,136.00 USD or 3,279,106.56 BS, with payment terms set for 30 days. The order includes items such as servers, licenses, and maintenance packages, authorized by MireyaR.

Uploaded by

marianelamireya
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

ORDEN DE VENTA

CASA MATRIZ
Av. Doble Via a la Guardia # 6065 Edificio INCA
Cliente Piso: 1er Piso - Zona: 13 de Enero Número de documento Página
REPSOL E&P BOLIVIA S.A. Santa Cruz - Bolivia 2500359 1/2
OC Cliente Telefonos: (591-3) 351-5151 Cond. Pago Fecha
Fax: (591-3) 351-5660
CUN-25-009_REV4 30 Días 07/11/2025
E-Mail: incasrl@[Link] - [Link]

Observaciones CUN-25-009_REV4

No. No CO Descripcion Qty Alm. Moneda Precio U. TOTAL USD TOTAL BS

itemcode
Independent DeltaV Domain Controller Rack Server; 3.5 Chassis; RAID 1
001 1 EQ05521 1.00 02 USD 8,959.35 8,959.35 62,357.08
SE2724C01 PO:
Integrated HCI Platform; Two Intel Xeon Gold 6542Y 2.9GHz 24C CPU; 512GB memory with Microsoft Windo
002 2 EQ05522 2.00 02 USD 76,541.22 153,082.44 1,065,453.78
SE2751V2 PO:
Connectivity Kit for HCI Hardware; Direct Attach Cable Kit (DAC); Includes Qty. 2 of Dell Networking
003 3 EQ05523 2.00 02 USD 1,159.78 2,319.56 16,144.14
SE2754-D PO:
Connectivity Kit for HCI Hardware; Short Range Transceiver Module Kit Multimode; Includes Qty. 4 of
004 4 EQ05524 2.00 02 USD 3,321.21 6,642.42 46,231.24
SE2754-MM PO:
DeltaV Thin Client; Win 10 IoT, 2021 LTSC 8GB, RAM 64GB SSD, 1x 1Gb RJ45 onboard
005 5 EQ05525 10.00 02 USD 2,841.46 28,414.60 197,765.62
SE2549V7 PO:
DeltaV Production System Physical Dongle Exchange for Softkey
006 9 LI00172 1.00 02 USD 338.90 338.90 2,358.74
VEDNGLEXCH-SOFT-PROD PO:
DeltaV DeltaV Virtual Studio Online System Physical Dongle Exchange for Softkey
007 11 LI00173 1.00 02 USD 338.90 338.90 2,358.74
VEDNGLEXCH-SOFT-DVS-ON PO:
24-inch LED Widescreen Monitor - Dell Monitor P2425H; 16:9 Aspect Ratio; 1920x1080 at 100Hz Resoluti
008 6 EQ05450 22.00 02 USD 408.55 8,988.10 62,557.18
SE2823 PO:
CONTROLADOR MQ-VE 3008, “DELTA-V”
009 7 EQ01636 9.00 02 USD 19,849.12 178,642.08 1,243,348.88
VE3008 PO:
DeltaV Network Switch for Host Access and Thin Client Networks based on Hirschmann - US Power Cord O
010 8 EQ05526 2.00 02 USD 6,854.00 13,708.00 95,407.68
SE6049V1-P1 PO:
Factory System Upgrade Evaluation Report Draft for medium DeltaV Systems, up to
011 10 LI00171 1.00 02 USD 2,643.13 2,643.13 18,396.19
VE9052M PO:
DeltaV Virtual Studio (DVS v4.3.1) - Base License for Online DeltaV Systems
012 15 LI00174 1.00 02 USD 9,274.49 9,274.49 64,550.45
VF1026S020 PO:
DeltaV Virtual Studio (DVS v4.3) - 10 VM Scaleup License Pack for Online DeltaV Systems
013 14 LI00175 1.00 02 USD 4,637.24 4,637.24 32,275.19
VF1026UPS010 PO:
DeltaV Virtual Studio (DVS) v4.3.3 Software Physical Media
014 16 LI00176 1.00 02 USD 2,288.42 2,288.42 15,927.40
VF1052DVS433L39-PD PO:
WIN10 LTSC licensing (per virtualized workstation per host)
015 17 LI00177 22.00 02 USD 654.95 14,408.90 100,285.94
VF1052MSWIN10 PO:
Server 2022 CAL Packs (5 per pack)
016 18 LI00178 3.00 02 USD 733.69 2,201.07 15,319.45
VF1052MS5CALS PO:
Server 2022 RDS CAL Packs (5 per Pack)
017 19 LI00179 3.00 02 USD 1,579.22 4,737.66 32,974.11
VF1052MS5RDSCALS PO:

AUTORIZADO POR MireyaR

Este Documento es ORIGINAL. Se conserva en Medio Magnetico, al imprimirse es una COPIA NO CONTROLADA
ORDEN DE VENTA

No. No CO Descripcion Qty Alm. Moneda Precio U. TOTAL USD TOTAL BS

itemcode
FSUs (includes 15 FSUs)
018 20 RE05179 15.00 02 USD 1,050.64 15,759.60 109,686.82
PS-AO-FSU PO:
Analyst User
019 21 RE05180 1.00 02 USD 6,455.64 6,455.64 44,931.25
COP-AO-EKPIUSER-ANL PO:
Reporter User
020 22 RE05181 1.00 02 USD 1,823.87 1,823.87 12,694.14
COP-AO-EKPIUSER-RPT PO:
API User
021 23 RE05182 1.00 02 USD 862.74 862.74 6,004.67
COP-AO-EKPIUSER-API PO:
Power BI User
022 24 RE05183 1.00 02 USD 862.74 862.74 6,004.67
COP-AO-EKPIUSER-BI PO:
Office User
023 25 RE05184 1.00 02 USD 862.74 862.74 6,004.67
COP-AO-EKPIUSER-OFF PO:
Soft key license US and International
024 26 RE05185 1.00 02 USD 402.76 402.76 2,803.21
COP-AO-LP-S PO:
Certificate of Origin and Compliance
025 27 RE05186 1.00 02 USD 80.09 80.09 557.43
COP-AO-DOC-OC PO:
Analyst User Software Maintenance
026 28 RE05187 1.00 02 USD 1,318.13 1,318.13 9,174.19
COP-AO-EKPIUSER-ANL-SM PO:
Reporter User Software Maintenance
027 29 RE05188 1.00 02 USD 375.30 375.30 2,612.09
COP-AO-EKPIUSER-RPT-SM PO:
API User Software Maintenance
028 30 RE05189 1.00 02 USD 178.50 178.50 1,242.36
COP-AO-EKPIUSER-API-SM PO:
BI User Software Maintenance
029 31 RE05190 1.00 02 USD 178.50 178.50 1,242.36
COP-AO-EKPIUSER-BI-SM PO:
OFF User Software Maintenance
030 32 RE05191 1.00 02 USD 178.50 178.50 1,242.36
COP-AO-EKPIUSER-OFF-SM PO:
Physical Media Pack
031 33 RE05192 1.00 02 USD 171.63 171.63 1,194.55
COP-AO-MEDIA-I PO:

TOTAL BS 3,279,106.56

TOTAL USD 471,136.00

AUTORIZADO POR MireyaR

Este Documento es ORIGINAL. Se conserva en Medio Magnetico, al imprimirse es una COPIA NO CONTROLADA

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