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.303162
Contract reference
SIE-2019-00097
Contract description:
ADQUISICION DE FILTROS DE PRIVACIDAD PARA MONITOR DE 20"
Type of Contract
Goods
Contract Start:
28/02/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/03/2019 10:00:00
((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
SIE-UC-CD-2019-0082
Request Title
ADQUISICION DE FILTROS DE PRIVACIDAD PARA MONITORES DE 20"
Description
ADQUISICION DE FILTROS DE PRIVACIDAD PARA MONITORES DE 20"
Business Operation
DIRECCION DE TECNOLOGIA
Reply Reference
ADQUISICION DE FILTROS DE PRIVACIDAD PARA MONITOR
Type of Contract
GoodsDominicana
Contract Value
12,998.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/02/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/03/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO PRINCIPAL SIE 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.636436 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,016.00
0.00
1,982.88
0.00
13,000.00
12,998.88
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
43212001 - Protectores de
(...)
43212001 - Protectores de brillo para pantallas de computador
2.3.9.2.01
ADQUISICION DE FILTROS DE PRIVACIDAD PARA MONITORES DE 20", PARA EL DIRECTOR DE PROTECOM Y SU ASISTENTE
2
UD
6,500
5,508
11,016.00
0.00
18
1,982.88
0.00
13,000.00
12,998.88
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_26/02/2019_07_52 p.m..Pdf
Download
CERTIFICACION DE FONDOS PRIVACY.pdf
CERTIFICACION DE FONDOS PRIVACY.pdf
Download
Budget Setting
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