Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.382916 
Contract referenceMEM-2019-00465 
Contract description:Adquisición de equipos e insumos informáticos. 
Goods 
Contract Start:
22/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
MEM-DAF-CM-2019-0071 
Adquisición de equipos e insumos informáticos. 
Adquisición de equipos e insumos informáticos. 
Dirección de Energía Renovable 
CENTROXPERT STE, SRL. MEM-DAF-CM-2019-0071 
GoodsDominicana 
59,234.48 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
22/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments

Para ser utilizados en el Parque Temático Sobre Energías Renovables.

 
 
 1 
DO1.PCCNTR.774139 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
50,198.710.009,035.770.0092,571.2059,234.48
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
4
43222609 - Enrutadores (r(...)
2.6.1.3.01Patch Panel de 48 puertos 1U Cat. 6.1UD3,7173,025.423,025.420.0018544.580.003,717.003,570.00
    
5
43222609 - Enrutadores (r(...)
2.6.1.3.01Patch Panel de 24 puertos 1U Cat. 6.1UD2,8912,402.042,402.040.0018432.370.002,891.002,834.41
    
11
39121414 - Conectores coa(...)
2.3.9.6.01Faceplates 2 salidas de red.18UD41.333.9610.200.0018109.840.00743.40720.04
    
12
39121414 - Conectores coa(...)
2.3.9.6.01Faceplates 1 salida de red.6UD41.333.9203.400.001836.610.00247.80240.01
    
13
24102004 - Estanterías pa(...)
2.6.1.1.01Gabinete de red de 12 U.1UD16,4028,050.858,050.850.00181,449.150.0016,402.009,500.00
    
14
56111906 - Gabinetes o ca(...)
2.6.1.1.01Gabinete de red de 9 U.1UD8,0245,677.975,677.970.00181,022.030.008,024.006,700.00
    
16
39121009 - Reguladores el(...)
2.6.5.6.01UPS DE 1000 VA2UD2,7732,288.144,576.280.0018823.730.005,546.005,400.01
    
17
26121507 - Alambre para r(...)
2.3.9.6.01Cable Cat. 6. (caja).5UD11,0005,130.5125,652.550.00184,617.460.0055,000.0030,270.01
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
General Source
196,036.54 DOP
 DOP
AccountValueAnnual Availability
2.6.1.3.0195,072.00  DOP----View
2.6.8.3.0111,151.00  DOP----View
2.3.9.6.0157,141.70  DOP----View
2.6.1.1.0124,426.00  DOP----View
2.3.9.9.042,699.84  DOP----View
2.6.5.6.015,546.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
201683BK3284183,761.20  DOP