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.284272
Contract reference
SIE-2018-00800
Contract description:
Adquisición Equipos Tecnológicos
Type of Contract
Goods
Contract Start:
12/12/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/01/2019 12:00:00
((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-03-ComparacionDePrecios
Request Reference
SIE-CCC-CP-2018-0010
Request Title
Adquisición Equipos Tecnológicos.
Description
Adquisición Equipos Tecnológicos.
Business Operation
DIRECCION DE TECNOLOGIA
Reply Reference
OMEGA TECH_EXT
Type of Contract
GoodsDominicana
Contract Value
25,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/12/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/01/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.577456 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,610.17
0.00
3,889.83
0.00
3,000.00
25,500.00
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
Rengl&#
(...)
Renglón 7
43211501 - Servidores de
(...)
43211501 - Servidores de computador
2.6.1.3.01
Proyector (Especificaciones Adjuntas en Términos de Referencias).
1
UD
3,000
21,610.17
21,610.17
0.00
18
3,889.83
0.00
3,000.00
25,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
Acta No. 49.2018 Adjudicación CP10.pdf
Acta No. 49.2018 Adjudicación CP10.pdf
Download
Contrato OMEGA TECH 27-11-2018 VF.PDF
Contrato OMEGA TECH 27-11-2018 VF.PDF
Download
Budget Setting
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