1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.318995   Contract reference INAVI-2019-00198   Contract description: ARTICULOS INFORMATICOS   Type of Contract Goods   Contract Start: 16/04/2019 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 INAVI-UC-CD-2019-0187   Request Title ARTICULOS INFORMATICOS   Description ARTICULOS INFORMATICOS VARIOS   Business Operation DEPTO. DE INFORMÁTICA   Reply Reference INFIGRUP_EXT   Type of Contract GoodsDominicana   Contract Value 115,380.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/04/2019 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.670716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,780.00 0.00 17,600.40 0.00 115,110.40 115,380.40         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 23131601 - Accesorios par(...)23131601 - Accesorios para hacer facetas o pulir caras 2.6.5.7.01 FACE PLATE NEXXT 24 UD 247.8 210 5,040.00 0.00 18 907.20 0.00 5,947.20 5,947.20         24112404 - Caja 2.6.5.7.01 CAJA DE CABLE UTP CAT-6 1000FT 4 UD 10,974 9,300 37,200.00 0.00 18 6,696.00 0.00 43,896.00 43,896.00         24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.6.5.7.01 TUBERIA METALICA EMT 3/4 X 10 24 UD 460.2 390 9,360.00 0.00 18 1,684.80 0.00 11,044.80 11,044.80         31311201 - Ensambles de t(...)31311201 - Ensambles de tubería remachada de aluminio 2.3.6.3.06 REGISTRO 4X4 MT 6 UD 483.8 410 2,460.00 0.00 18 442.80 0.00 2,902.80 2,902.80         39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.6.5.6.01 MINIJACK RJ45 CAT.6 22 UD 430.7 365 8,030.00 0.00 18 1,445.40 0.00 9,475.40 9,475.40         31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.9.8.01 TORNILLOS/TARUGOS/ABRAZADERA 1 UD 3,776 3,200 3,200.00 0.00 18 576.00 0.00 3,776.00 3,776.00         43191504 - Teléfonos fijo(...)43191504 - Teléfonos fijos 2.6.5.5.01 PATCH CORD DE 4FIT 24 UD 283.2 240 5,760.00 0.00 18 1,036.80 0.00 6,796.80 6,796.80         43191504 - Teléfonos fijo(...)43191504 - Teléfonos fijos 2.6.5.5.01 PATCH PANEL CAT.6 NEXXT 1 UD 3,717 3,150 3,150.00 0.00 18 567.00 0.00 3,717.00 3,717.00         43191504 - Teléfonos fijo(...)43191504 - Teléfonos fijos 2.6.5.5.01 ORGANIZADOR DE CABLEADO 2U 1 UD 2,714 2,300 2,300.00 0.00 18 414.00 0.00 2,714.00 2,714.00         43191504 - Teléfonos fijo(...)43191504 - Teléfonos fijos 2.6.5.5.01 PATCH CORD DE 7FIT 24 UD 318.6 270 6,480.00 0.00 18 1,166.40 0.00 7,646.40 7,646.40         11162114 - Telas o cintas(...)11162114 - Telas o cintas de velcro 2.3.2.1.01 KIT DE VELCRO 1 UD 944 800 800.00 0.00 18 144.00 0.00 944.00 944.00         26121701 - Cableado prefo(...)26121701 - Cableado preformado de panel 2.6.5.7.01 INSTALACION Y CANALIZACION 1 UD 16,250 14,000 14,000.00 0.00 18 2,520.00 0.00 16,250.00 16,520.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_16/04/2019_05_25 p.m..Pdf Download CERTIFICACION 1126.pdf CERTIFICACION 1126.pdf Download Budget Setting   Back To Top 5FFCFACFA20B42A2942A278478EEBD6A5404B3D489D0CCA4726436A006A6006E