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.375822   Contract reference DGM-2019-00504   Contract description: ADQUISICIÓN DE PDU SWITCH   Type of Contract Goods   Contract Start: 11/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-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 CT DGM 072519   Type of Contract GoodsDominicana   Contract Value 339,844.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.773044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 288,004.00 0.00 51,840.72 0.00 392,000.00 339,844.72         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 72,001 288,004.00 0.00 18 51,840.72 0.00 392,000.00 339,844.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREVISION.pdf PREVISION.pdf Download Contract Technical Document Mappings Orden de Compras_30/09/2019_08_29 p.m..Pdf Download Convocatoria.pdf Convocatoria.pdf Download Budget Setting   Back To Top B2A3088C6D3374D24B8C13A05B22FE3BB4B9B8C72F48CE664543FA7AED4BBEF1