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.286536
Contract reference
MESCYT-2018-00426
Contract description:
MATERIALES TECNOLÓGICOS
Type of Contract
Goods
Contract Start:
18/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/12/2018 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MESCYT-UC-CD-2018-0252
Request Title
COMPRA DE MATERIALES ELÉCTRICOS
Description
COMPRA DE MATERIALES ELÉCTRICOS
Business Operation
DIRECCIÓN DE TECNOLOGÍA
Reply Reference
COMPRA DE MATERIALES ELÉCTRICOS_EXT
Type of Contract
GoodsDominicana
Contract Value
71,089.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO
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.569732 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,245.00
0.00
10,844.10
0.00
60,245.00
71,089.10
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
43211604 - Cajas de inter
(...)
43211604 - Cajas de interruptores periféricos
2.6.1.3.01
CAJAS DE CABLES CATG.6
3
UD
6,625
6,625
19,875.00
0.00
18
3,577.50
0.00
19,875.00
23,452.50
1
43211604 - Cajas de inter
(...)
43211604 - Cajas de interruptores periféricos
2.6.1.3.01
MINI JACK RJ-45
60
UD
162
162
9,720.00
0.00
18
1,749.60
0.00
9,720.00
11,469.60
1
43211604 - Cajas de inter
(...)
43211604 - Cajas de interruptores periféricos
2.6.1.3.01
TAPAS PLÁSTICAS DE 1 SALIDA
60
UD
40
40
2,400.00
0.00
18
432.00
0.00
2,400.00
2,832.00
1
43211604 - Cajas de inter
(...)
43211604 - Cajas de interruptores periféricos
2.6.1.3.01
TAPAS PLÁSTICAS DE 2 SALIDAS
35
UD
40
40
1,400.00
0.00
18
252.00
0.00
1,400.00
1,652.00
1
43211604 - Cajas de inter
(...)
43211604 - Cajas de interruptores periféricos
2.6.1.3.01
CAJA 2X4 PLÁSTICA
50
UD
85
85
4,250.00
0.00
18
765.00
0.00
4,250.00
5,015.00
1
43211604 - Cajas de inter
(...)
43211604 - Cajas de interruptores periféricos
2.6.1.3.01
CANALETAS DE PISOS
30
UD
500
500
15,000.00
0.00
18
2,700.00
0.00
15,000.00
17,700.00
1
43211604 - Cajas de inter
(...)
43211604 - Cajas de interruptores periféricos
2.6.1.3.01
PATCH PANEL CATG 6 DE 24 PUERTOS
2
UD
3,800
3,800
7,600.00
0.00
18
1,368.00
0.00
7,600.00
8,968.00
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_06/11/2018_09_52 p.m..Pdf
Download
C.C.C ORDEN NO 426.pdf
C.C.C ORDEN NO 426.pdf
Download
Budget Setting
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