1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.347166
Contract reference
UERSS-2019-00028
Contract description:
ADQUISICION DE BIENES
Type of Contract
Goods
Contract Start:
12/07/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/10/2019 00:00:00
((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-05-LicitacionPublicaNacional
Request Reference
UERSS-CCC-LPN-2019-0003
Request Title
Adquisición equipos informáticos
Description
Adquisición equipos informáticos
Business Operation
GERENCIA DE TECNOLOGIA E INFORMACION
Reply Reference
UERSS-CCC-LPN-2019-0003 TCO NETWORKING, SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
1,224,912.15 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
12/07/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/10/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Jose A. Castellanos 136, la Esperilla Distrito Nacional OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Other
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.696830 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,038,061.14
0.00
186,851.01
0.00
1,250,000.00
1,224,912.15
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
39121011 - Fuentes ininte
(...)
39121011 - Fuentes ininterrumpibles de potencia
2.6.5.6.01
UPS de 20 KVA (20,000 VA)
1
UD
1,250,000
1,038,061.14
1,038,061.14
0.00
18
186,851.01
0.00
1,250,000.00
1,224,912.15
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
APROPIACION PRESUPUESTARIA.pdf
APROPIACION PRESUPUESTARIA.pdf
Download
ACTA APROBACION INFORME PERITOS.pdf
ACTA APROBACION INFORME PERITOS.pdf
Download
CONTRATO TCO NETWORKING .pdf
CONTRATO TCO NETWORKING .pdf
Download
Budget Setting
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EA670465AA4605DEC3793FC4C1268529D846D32B753B14FAD392D93F0F7A2C5B