1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.354027   Contract reference DGM-2019-00405   Contract description: ADQUISICIÓN DE PDU SWITCH   Type of Contract Goods   Contract Start: 05/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/12/2019   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DGM-DAF-CM-2019-0046   Request Title ADQUISICIÓN DE PDU SWITCH   Description ADQUISICIÓN DE PDU SWITCH   Business Operation Dirección de Recursos Humanos.   Reply Reference COTIZACION 4327   Type of Contract GoodsDominicana   Contract Value 241,664 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.740661 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,800.00 0.00 0.00 36,864.00 392,000.00 241,664.00         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 43201550 - Dispositivo de(...)43201550 - Dispositivo de sincronización de paquete de datos de red 2.3.9.2.01 PDU SWITCH 4 UD 98,000 51,200 204,800.00 0.00 0.00 18 36,864.00 392,000.00 241,664.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREVISION.pdf PREVISION.pdf Download convocatoria.pdf convocatoria.pdf Download Contract Technical Document Mappings Orden de Compras_05/08/2019_07_10 p.m..Pdf Download Budget Setting   Back To Top B2A3088C6D3374D24B8C13A05B22FE3BB4B9B8C72F48CE664543FA7AED4BBEF1