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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.282810
Contract reference
DGII-2018-00800
Contract description:
Adquisición de Switch con 8 puertos 10/100tx 802., 3AT POE, más 2 puertos gigabit web smart switch
Type of Contract
Goods
Contract Start:
08/12/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/12/2018 13:05:00
((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
DGII-UC-CD-2018-0396
Request Title
Adquisición de Switch con 8 puertos 10/100tx 802., 3AT POE, más 2 puertos gigabit web smart switch
Description
Adquisición de Switch con 8 puertos 10/100tx 802., 3AT POE, más 2 puertos gigabit web smart switch
Business Operation
Gerencia Administrativa y Financiera
Reply Reference
DGII-UC-CD-2018-0396
Type of Contract
GoodsDominicana
Contract Value
6,158.61 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/12/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/12/2018 13:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. 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.592503 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,219.16
0.00
939.45
0.00
15,000.00
6,158.61
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
39121501 - Interruptores
(...)
39121501 - Interruptores de seguridad
2.3.9.6.01
de Switch con 8 puertos 10/100tx 802., 3AT POE, más 2 puertos gigabit web smart switch
1
UD
15,000
5,219.16
5,219.16
0.00
18
939.45
0.00
15,000.00
6,158.61
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_08/12/2018_04_47 p.m..Pdf
Download
EVALUACION.pdf
EVALUACION.pdf
Download
DGII-UC-CD-2018-0396 CERTIFICACION DE FONDOS.pdf
DGII-UC-CD-2018-0396 CERTIFICACION DE FONDOS.pdf
Download
0396 ORDEN DE COMPRAS.pdf
0396 ORDEN DE COMPRAS.pdf
Download
Budget Setting
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FB0819363F0EC69782EE98782458450066F34530815F3B16941473E6D44BD672