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.312061
Contract reference
MISPAS-2019-00156
Contract description:
COMPRA DE UPS 1.5 KL
Type of Contract
Goods
Contract Start:
29/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2019 13:00:00
((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
MISPAS-UC-CD-2019-0056
Request Title
COMPRA DE UPS 1.5 KL
Description
COMPRA DE UPS 1.5 KL para Plotter DESING JET T520, para ser utilizado en el Departamento de Infraestructura, segun oficio No. DINF-0058-2019 d/f 18/02/2019, suscrito por la Arq. Jacqueline Gatón, Enc. Depto. de Infraestructura. DA-AC-0088-2019
Business Operation
DEPARTAMENTO DE INFRAESTRUCTURA
Reply Reference
PASUGESA_EXT
Type of Contract
GoodsDominicana
Contract Value
14,154.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/04/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/04/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes Esq. Hector Homero 10514 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.656050 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,995.00
0.00
2,159.10
0.00
20,000.00
14,154.10
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
39121004 - Unidades de su
(...)
39121004 - Unidades de suministro de energía
2.6.5.6.01
UPS
1
UD
20,000
11,995
11,995.00
0.00
18
2,159.10
0.00
20,000.00
14,154.10
Mis observaciones:
1.5 KL (SEGÚN FICHA TÉCNICA)
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA-0056.pdf
CUOTA-0056.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/03/2019_02_42 p.m..Pdf
Download
Budget Setting
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CD8632F1D7ECD220614C44EDB18E9DCE6A11E38F3F18A41FA1D773AD2BEA8162