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.344820
Contract reference
CERTV-2019-00229
Contract description:
Compra de (10) conversores de fibra RJ45
Type of Contract
Goods
Contract Start:
04/07/2019 15:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/08/2019 14:00:00
((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
CERTV-UC-CD-2019-0192
Request Title
Compra de (10) conversores de fibra RJ45
Description
Compra de (10) conversores de fibra RJ45, para ser instalados en el departamento de tecnología para el aislamiento eléctrico de los servidores y la central tecnológica de esta CERTV
Business Operation
Departamento de Tecnologia
Reply Reference
COMPRA DE CONVERSORES DE FIBRA OPTICA (OFERTA UNIF
Type of Contract
GoodsDominicana
Contract Value
89,563.77 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
04/07/2019 15:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/08/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 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.720622 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,335.00
8,433.50
13,662.27
0.00
125,000.00
89,563.77
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
39121007 - Conversores de
(...)
39121007 - Conversores de frecuencia
2.6.5.6.01
CONVERSORES DE FIBRA OPTICA A RJ45
10
UD
12,500
8,433.5
84,335.00
10
8,433.50
18
13,662.27
0.00
125,000.00
89,563.77
Attestation Documents
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Document
Document Name
INCLUIR COTIZACION EN LA OFERTA
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_02/07/2019_03_59 p.m..Pdf
Download
CERTIFICACION COMPRA CONVERSORES DE FIBRA OPTICA.pdf
CERTIFICACION COMPRA CONVERSORES DE FIBRA OPTICA.pdf
Download
ORDEN FIRMADA CONVERSORES DE FIBRA OPTICA.pdf
ORDEN FIRMADA CONVERSORES DE FIBRA OPTICA.pdf
Download
Budget Setting
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541C66C82B35C0EF2FE03B8FC0F32B88E56C1807EA2BC3E4BADAC8175E549BFE