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.297842
Contract reference
MIDE-2019-00017
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
28/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MIDE-DAF-CM-2019-0005
Request Title
Adquisición de materiales informáticos
Description
Adquisición de materiales informáticos
Business Operation
J-4, Dirección General de Logística del Ministerio de Defensa.
Reply Reference
materiales informáticos _EXT
Type of Contract
GoodsDominicana
Contract Value
312,228 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para dotar de telefonía Voz/IP e Internet, en la segunda fase de remodelación que se lleva a cabo en el tercer piso de este edificio principal
Catalogue Items
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1
DO1.PCCNTR.619613 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
264,600.00
0.00
47,628.00
0.00
264,600.00
312,228.00
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
1
43211903 - Monitores de p
(...)
43211903 - Monitores de pantalla táctil (touch)
2.6.1.3.01
Rollo de cable UTP Cat-5E nexxt 1000/1
30
UD
8,820
8,820
264,600.00
0.00
18
47,628.00
0.00
264,600.00
312,228.00
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_28/01/2019_08_48 p.m..Pdf
Download
35-1.pdf
35-1.pdf
Download
Budget Setting
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