1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.156720
Contract reference
ARSSEMMA-2016-00108
Contract description:
Type of Contract
Goods
Contract Start:
22/12/2016 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/12/2016 13:00:00
((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
ARSSEMMA-UC-CD-2016-0052
Request Title
ADQUISICION DE MATERIALES PARA ORGANIZAR CABLEADO
Description
ADQUISICION DE MATERIALES PARA ORGANIZAR CABLEADO DATA CENTER
Business Operation
GERENCIA DE TECNOLOGÍA
Reply Reference
PORPUESTA SANG DATA RED_EXT
Type of Contract
GoodsDominicana
Contract Value
3,213.27 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
C/ SANTIAGO #705, ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.155205 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,723.11
0.00
490.16
0.00
6,508.00
3,213.27
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
1
26121620 - Cable para int
(...)
26121620 - Cable para interconexiones
2.3.9.6.01
SOPORTE DE TECHO PARA ESCALERILLA DE 6
7
UD
500
353.17
2,472.19
0.00
18
444.99
0.00
3,500.00
2,917.18
2
26121620 - Cable para int
(...)
26121620 - Cable para interconexiones
2.3.9.6.01
ACCESORIOS DE UNION PARA ESCALERILLA DE 6
4
UD
752
62.73
250.92
0.00
18
45.17
0.00
3,008.00
296.09
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
No items found...
Budget Setting
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C9A44FEAA9893C38D0EB44D609B270BB93913521044C61195D9A6E13661D5252_new