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.307698
Contract reference
CDEEE-2018-00096
Contract description:
Type of Contract
Goods
Contract Start:
06/02/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
CDEEE-DAF-CM-2018-0073
Request Title
CDEEE-CM-080-2018 MATERIALES DE REDES DE INFORMATICA
Description
COMPRA DE MATERIALES DE REDES PARA SISTEMAS DE COMUNICACIÓN
Business Operation
DIRECCION DE TECNOLOGIA
Reply Reference
ROMI INVESTMENT_EXT
Type of Contract
GoodsDominicana
Contract Value
13,520.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/02/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Independencia esq. Jimenez Moya 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.585921 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,458.00
0.00
2,062.44
0.00
18,772.00
13,520.44
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
10
26121607 - Cable de fibra
(...)
26121607 - Cable de fibra óptica
2.3.9.6.01
PATH CORD DE FIBRA OPTICA LC LC
2
UD
1,716
781.5
1,563.00
0.00
1,563
18
281.34
0.00
3,432.00
1,844.34
1
43222608 - Repetidores de
(...)
43222608 - Repetidores de red
2.6.5.5.01
TRANSCEIVER 10 100 1000 MB
2
UD
7,670
4,947.5
9,895.00
0.00
9,895
18
1,781.10
0.00
15,340.00
11,676.10
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Presupuesto
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN 4700018675 ROMI INVESTMENT.pdf
ORDEN 4700018675 ROMI INVESTMENT.pdf
Download
CERTIFICACION MAT REDES 4700018675.pdf
CERTIFICACION MAT REDES 4700018675.pdf
Download
INFORME PERICIAL CDEEE-CM-080-2018.pdf
INFORME PERICIAL CDEEE-CM-080-2018.pdf
Download
Budget Setting
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2F88B409761833AE7EBE5D417275BBFE9673D91C4443874B30471DDD7D479A32