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.304395
Contract reference
SIE-2019-00105
Contract description:
SERVICIO DE MANTENIMIENTO DE UPSs Y ADQUISICION DE TARJETA DE RED
Type of Contract
Goods
Contract Start:
04/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/04/2019 17:00:00
((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-2019-0091
Request Title
SERVICIO DE MANTENIMIENTO DE UPSs Y ADQUISICION DE TARJETA DE RED
Description
Business Operation
Dirección de Protecom
Reply Reference
SERVICIO DE MANTENIMIENTO DE UPSs Y ADQUISICION DE
Type of Contract
GoodsDominicana
Contract Value
55,002.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/04/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.639429 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,612.00
0.00
8,390.16
0.00
56,000.00
55,002.16
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
81111812 - Servicio de ma
(...)
81111812 - Servicio de mantenimiento o soporte del hardware del computador
2.2.7.2.02
SERVICIO DE MANTENIMIENTO DE UPSs DEL DATACENTER SIE
3
UD
10,500
8,800
26,400.00
0.00
18
4,752.00
0.00
31,500.00
31,152.00
2
81111812 - Servicio de ma
(...)
81111812 - Servicio de mantenimiento o soporte del hardware del computador
2.2.7.2.02
ADQUISICION DE TARJETA DE RED UPS-BD ADAPTER WEB
1
UD
24,500
20,212
20,212.00
0.00
18
3,638.16
0.00
24,500.00
23,850.16
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDO MANT UPS Y TARJETA.pdf
CERTIFICACION DE FONDO MANT UPS Y TARJETA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_04/03/2019_08_16 p.m..Pdf
Download
Budget Setting
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1A574F9AC3A91C18B9071AC119B4286FD7050B54123393EB23EF98891494FDAF