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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.306719
Contract reference
MIDE-2019-00090
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
28/06/2019 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MIDE-UC-CD-2019-0041
Request Title
Solicitud equipos informáticos
Description
Solicitud equipos informáticos.
Business Operation
Dirección General de Informática,MIDE Sub-Director de Transportación.
Reply Reference
Solicitud de equipos informáticos_EXT
Type of Contract
GoodsDominicana
Contract Value
39,371 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/02/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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:
Observaciones: Para ser usado en la Dirección de Informática y Tecnología, MIDE.
Catalogue Items
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1
DO1.PCCNTR.633858 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,365.25
0.00
6,005.75
0.00
35,000.00
39,371.00
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
43221718 - Antenas de rad
(...)
43221718 - Antenas de radar
2.6.5.5.01
B5-lite backhaul 5 ghz+mbps 20 dbi, Integrated antena 2 pack
1
UD
35,000
33,365.25
33,365.25
0.00
18
6,005.75
0.00
35,000.00
39,371.00
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_21/02/2019_07_26 p.m..Pdf
Download
448-1.pdf
448-1.pdf
Download
Budget Setting
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588592F70D468C7390A4A628BC40607F056B624FFB88FDCBBD98881871F64FC4