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.341962
Contract reference
CND-2019-00088
Contract description:
COMPRA DE SERVICIO TÉCNICO DE CONFIGURACIÓN DE CINCO (05) ACCESS POINT CISCO, PARA LA CONEXIÓN INALÁMBRICA DE ESTE CONSEJO DE DROGAS.
Type of Contract
Goods
Contract Start:
27/06/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/09/2019 13:00:00
((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
CND-UC-CD-2019-0071
Request Title
COMPRA DE SERVICIO TÉCNICO DE CONFIGURACIÓN
Description
COMPRA DE SERVICIO TÉCNICO DE CONFIGURACIÓN DE CINCO(05) ACCESS POINT CISCO, PARA LA CONEXIÓN INALÁMBRICA DE ESTE CONSEJO NACIONAL DE DROGAS.
Business Operation
Domingo Garcia
Reply Reference
GLOBATEC_EXT
Type of Contract
GoodsDominicana
Contract Value
75,520 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/06/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/09/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. 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.717011 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
64,000.00
0.00
11,520.00
0.00
75,520.00
75,520.00
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
81111702 - Diseño de comu
(...)
81111702 - Diseño de comunicaciones por redes de área local
2.2.8.7.05
CONFIGURACIÓN AVANZADA ACESSPOINT CISCO. CISCO AIR-CAP16021-A-K9 DUAL BAND.
5
UD
15,104
12,800
64,000.00
0.00
18
11,520.00
0.00
75,520.00
75,520.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMP SERVICIO.pdf
COMP SERVICIO.pdf
Download
ACTA DE ADJUDICACION
Informe Final_27_06_2019_03_29 p.m..Pdf12.Pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/06/2019_03_57 p.m..Pdf
Download
Budget Setting
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