1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.297719   Contract reference MERCADOM-2019-00020   Contract description:   Type of Contract Goods   Contract Start: 01/02/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/02/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference MERCADOM-UC-CD-2019-0017   Request Title ADQUISICIÓN CABLES Y TERMINALES DE RED   Description ADQUISICIÓN CABLES Y TERMINALES DE RED   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference OMEGA TECH_EXT   Type of Contract GoodsDominicana   Contract Value 18,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/02/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/02/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.622904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,550.85 0.00 0.00 2,799.15 18,200.00 18,350.00         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 26121609 - Cable de redes 2.6.5.7.01 CABLE UTP CABLE DE RED 1 CAJ 6,200 5,932.2 5,932.20 0.00 0.00 18 1,067.80 6,200.00 7,000.00         2 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 MINI JACK 50 UD 210 135.59 6,779.50 0.00 0.00 18 1,220.31 10,500.00 7,999.81         3 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 TERMINAL DE RED RJ45 1 PAQ 1,500 2,839.15 2,839.15 0.00 0.00 18 511.05 1,500.00 3,350.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_01/02/2019_01_16 p.m..Pdf Download CERTIFICACION DE FONDO.pdf CERTIFICACION DE FONDO.pdf Download Budget Setting   Back To Top 96D96EE300F1218360FCA6308AB106F2C9FADEEEBA626AACB205CA1DFE6DBF3E