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.335999
Contract reference
Dpto. Aeroportuario-2019-00039
Contract description:
SUMINISTRO DE BIENES
Type of Contract
Goods
Contract Start:
10/05/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2019 10:00:00
((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-01-ComprasMenores
Request Reference
Dpto. Aeroportuario-DAF-CM-2019-0008
Request Title
AQUISICION DE SUMINISTROS INFORMATICOS, INVERSOR ,BATERIAS,USPY TRANSFORMADOR PARA SER UTILIZADOS EN DIFERENTES INSTALACIONES DE ESTE DEPARTAMENTO AEROPORTUARIO.
Description
AQUISICION DE SUMINISTROS INFORMATICOS, INVERSOR ,BATERIAS,USPY TRANSFORMADOR PARA SER UTILIZADOS EN DIFERENTES INSTALACIONES DE ESTE DEPARTAMENTO AEROPORTUARIO.
Business Operation
SERVICIOS GENERALES
Reply Reference
DAF-CM-2019-0008
Type of Contract
GoodsDominicana
Contract Value
76,375.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/05/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/08/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Departamento Aeroportuario, Av. 27 de Febrero No. 540, Sto. Dgo., Distrito Nacional.
Payment Conditions
Payment Conditions
Payment Method
Bank transfer
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
La entrega debe realizarse a la mayor brevedad posible
Catalogue Items
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1
DO1.PCCNTR.683238 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
64,725.00
0.00
11,650.50
0.00
105,000.00
76,375.50
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
2
32121705 - Inversores
2.3.9.6.01
UPS RACKEABLE DE 500 VA 1U
3
UD
35,000
21,575
64,725.00
0.00
18
11,650.50
0.00
105,000.00
76,375.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER vigente.pdf
CUOTA A COMPROMETER vigente.pdf
Download
ACTA ADJ 07-2019 CM-2019-0008 UPS TRANSFORMADOR Y suministros informaticos.pdf
ACTA ADJ 07-2019 CM-2019-0008 UPS TRANSFORMADOR Y suministros informaticos.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/05/2019_04_50 p.m..Pdf
Download
Budget Setting
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574A7BCA65857D916053EB27A9C85A7B8757454FFBE6B2606244926BE79491F0