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.333976   Contract reference PRO CONSUMIDOR-2019-00104   Contract description: Compra de varios utensilios de Red para uso Institucional   Type of Contract Goods   Contract Start: 07/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 PRO CONSUMIDOR-UC-CD-2019-0091   Request Title Compra de varios utensilios de Red para uso Institucional   Description Compra de varios utensilios de Red para uso Institucional   Business Operation DEPARTAMENTO TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference Compra de varios utensilios de Red para uso Instit   Type of Contract GoodsDominicana   Contract Value 31,560.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 07/05/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2019 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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.685623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,745.77 0.00 4,814.24 0.00 26,745.77 31,560.01         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 39111705 - Barras fluores(...)39111705 - Barras fluorescentes o de iluminación 2.3.9.6.01 Barras Rollo de cable UTP nexxt, cat 6 1000 pies azul 3 UD 5,368.62 5,368.62 16,105.86 0.00 18 2,899.05 0.00 16,105.86 19,004.91         2 39121529 - Contactores 2.3.9.6.01 Caja de herramientas nexxt para redes profesional deluke (ht -4015 1 UD 7,266.91 7,266.91 7,266.91 0.00 18 1,308.04 0.00 7,266.91 8,574.95         3 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 PCGKC6TYRJWH-jACK MINI KEYSTONE UNSHIELDED nexxt cat6 tipo 110 blanco 20 UD 131.35 131.35 2,627.00 0.00 18 472.86 0.00 2,627.00 3,099.86         4 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 Conector Rj 45 para red cat6 por unidad (AGI-1418) 200 UD 3.73 3.73 746.00 0.00 18 134.28 0.00 746.00 880.28 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_07/05/2019_07_15 p.m..Pdf Download cuota red.PDF cuota red.PDF Download acta11.PDF acta11.PDF Download Budget Setting   Back To Top 0796FAA814BA093800CD8BED228D470FF1C14311C522DC6782448F8F57ABB68A