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.330765
Contract reference
CNE-2019-00257
Contract description:
Adquisición de un Disco duro externo, de 2 Terabyte de almacenamiento.
Type of Contract
Goods
Contract Start:
30/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2019 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CNE-UC-CD-2019-0183
Request Title
Adquisición de un Disco duro externo, de 2 Terabyte de almacenamiento.
Description
Por concepto Adquisición de un Disco duro externo, de 2 Terabyte de almacenamiento, según requerimiento de la Dirección Nuclear, anexos.
Business Operation
Dirección Nuclear
Reply Reference
CENTROXPERT STE, CNE-UC-CD-2019-0183
Type of Contract
GoodsDominicana
Contract Value
4,100 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/05/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Romulo Betancourt No. 361 Bella Vista OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.698163 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,474.58
0.00
625.42
0.00
15,000.00
4,100.00
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
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.2.01
Adquisición de un Disco duro externo, de 2 Terabyte de almacenamiento.
1
UD
15,000
3,474.58
3,474.58
0.00
18
625.42
0.00
15,000.00
4,100.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_CD-2019-0183.Pdf
Informe Final_CD-2019-0183.Pdf
Download
CERT 2T.pdf
CERT 2T.pdf
Download
CNE-2019-00257.pdf
CNE-2019-00257.pdf
Download
Budget Setting
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