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.175420
Contract reference
BAGRICOLA-2017-00071
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
BAGRICOLA-UC-CD-2017-0067
Request Title
ADQUISICION GATEWAY ROTER Y ACCESS POINT
Description
Business Operation
DIRECCION TECNOLOGIA DE LA INFORMACION
Reply Reference
ADQUISICION GATEWAY ROTER Y ACCESS POINT_EXT
Type of Contract
GoodsDominicana
Contract Value
44,851.56 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.275807 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,009.80
0.00
6,841.76
0.00
44,851.57
44,851.56
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
43222609 - Enrutadores (r
(...)
43222609 - Enrutadores (routers) de red
2.6.5.5.01
ENRUTADOR (+GATEWAY)
1
UD
29,650.45
25,127.5
25,127.50
0.00
18
4,522.95
0.00
29,650.45
29,650.45
2
43211608 - Equipo codific
(...)
43211608 - Equipo codificador y decodificador
2.6.1.3.01
PUNTO DE ACCESO (ACCESS POINT)
2
UD
7,600.56
6,441.15
12,882.30
0.00
18
2,318.81
0.00
15,201.12
15,201.11
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/06/2017_05_56 p.m..Pdf
Download
Budget Setting
Back To Top
4F228DDA4D08F49CD1542034F91AEB5DC2C0D46026279D2DB7ADB11D3DB6BBB8_new