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.343567
Contract reference
SIE-2019-00252
Contract description:
Servicio Tecnico para Recuperacion de Datos de Disco Duro
Type of Contract
Services
Contract Start:
28/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SIE-UC-CD-2019-0204
Request Title
Servicio Tecnico para Recuperacion de Datos de Disco Duro
Description
Servicio Tecnico para Recuperacion de Datos de Disco Duro
Business Operation
DIRECCION DE TECNOLOGIA
Reply Reference
cyberram_EXT
Type of Contract
ServicesDominicana
Contract Value
15,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
28/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.698150 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,711.87
0.00
2,288.14
0.00
16,000.00
15,000.01
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
81111807 - Almacenamiento
(...)
81111807 - Almacenamiento de datos
2.6.1.3.01
Servicio de recuperacion de datos del disco duro correspondiente a la PC asignada a la Sra. Maria Luisa Doñe
1
UD
16,000
12,711.87
12,711.87
0.00
18
2,288.14
0.00
16,000.00
15,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_28/05/2019_07_07 p.m..Pdf
Download
cert recuperacion de datos.pdf
cert recuperacion de datos.pdf
Download
Informe Final_28_05_2019_06_44 p.m..Pdf
Informe Final_28_05_2019_06_44 p.m..Pdf
Download
Budget Setting
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