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.305241
Contract reference
MESCYT-2019-00005
Contract description:
MATERIALES INFORMÁTICOS
Type of Contract
Goods
Contract Start:
08/03/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/03/2019 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-02-ComprasDebajoUmbral
Request Reference
MESCYT-UC-CD-2019-0004
Request Title
ADQUISICIÓN DE MATERIALES INFORMÁTICOS
Description
ADQUISICIÓN DE MATERIALES INFORMÁTICOS
Business Operation
VICEMINISTERIO DE EVALUACIÓN Y ACREDITACIÓN
Reply Reference
ADQUISICIÓN DE MATERIALES INFORMÁTICOS _EXT
Type of Contract
GoodsDominicana
Contract Value
133,753 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/03/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/03/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.636104 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
113,350.00
0.00
20,403.00
0.00
113,350.00
133,753.00
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
43211604 - Cajas de inter
(...)
43211604 - Cajas de interruptores periféricos
2.3.9.2.01
mini-jacks Panduit
80
UD
245
245
19,600.00
0.00
18
3,528.00
0.00
19,600.00
23,128.00
1
43211604 - Cajas de inter
(...)
43211604 - Cajas de interruptores periféricos
2.3.9.2.01
faceplace ( 25 simples /25 dobles)
50
UD
68
68
3,400.00
0.00
18
612.00
0.00
3,400.00
4,012.00
1
43211604 - Cajas de inter
(...)
43211604 - Cajas de interruptores periféricos
2.3.9.2.01
Patch panel de 48 puertos
1
UD
16,340
16,340
16,340.00
0.00
18
2,941.20
0.00
16,340.00
19,281.20
1
43211604 - Cajas de inter
(...)
43211604 - Cajas de interruptores periféricos
2.3.9.2.01
Gabinete de 10 U Cerrado
1
UD
17,410
17,410
17,410.00
0.00
18
3,133.80
0.00
17,410.00
20,543.80
1
43211604 - Cajas de inter
(...)
43211604 - Cajas de interruptores periféricos
2.3.9.2.01
Caja de cables 6E
1
UD
6,900
6,900
6,900.00
0.00
18
1,242.00
0.00
6,900.00
8,142.00
1
43211604 - Cajas de inter
(...)
43211604 - Cajas de interruptores periféricos
2.3.9.2.01
Cisco 300 Series Switch SG300 administrable con algunas funcionalidad capa3, funciones 802.1x, 802.1q, vlan tagging, POE 802.3at compatible, Link Aggregation Protocol (LACP), soporte PaGP.
1
UD
49,700
49,700
49,700.00
0.00
18
8,946.00
0.00
49,700.00
58,646.00
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_25/02/2019_02_13 p.m..Pdf
Download
orden 05.pdf
orden 05.pdf
Download
Budget Setting
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48622EF836DF840177FA3EB183C6E8C3407D84554EF2A6741EB312ABDDFC5587