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.175760
Contract reference
BAGRICOLA-2017-00069
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-2017-0073
Request Title
ADQUISICIÓN VARIOS MATERIALES INFORMATICOS
Description
ADQUISICIÓN VARIOS MATERIALES INFORMÁTICOS
Business Operation
DIRECCION TECNOLOGIA DE LA INFORMACION
Reply Reference
ADQUISICIÓN VARIOS MATERIALES INFORMATICOS_EXT
Type of Contract
GoodsDominicana
Contract Value
11,308.01 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
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.275503 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,583.06
0.00
1,724.95
0.00
13,275.40
11,308.01
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
26121609 - Cable de redes
2.3.9.6.01
CABLE VGA DE 50
1
FT
1,298
777.97
777.97
0.00
18
140.03
0.00
1,298.00
918.00
2
26121609 - Cable de redes
2.3.9.6.01
CABLE VGA DE 50
1
FT
1,899.8
1,440.68
1,440.68
0.00
18
259.32
0.00
1,899.80
1,700.00
3
26121609 - Cable de redes
2.3.9.6.01
CABLE HDM1 DE 50
1
FT
1,757.6
1,347.46
1,347.46
0.00
18
242.54
0.00
1,757.60
1,590.00
4
26121609 - Cable de redes
2.3.9.6.01
CABLE HDM1 DE 100
1
FT
6,195
4,491.53
4,491.53
0.00
18
808.48
0.00
6,195.00
5,300.01
5
45111603 - Pantallas o de
(...)
45111603 - Pantallas o desplegadores para proyección
2.6.2.1.01
BASE PARA PROYECTOR
1
UD
2,125
1,525.42
1,525.42
0.00
18
274.58
0.00
2,125.00
1,800.00
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_16/06/2017_05_48 p.m..Pdf
Download
Budget Setting
Back To Top
825F09747583E97BD28D6AC3E12E01FFF64905675B5C35F2BA3B60CA0BE5D62A_new