1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.176902
Contract reference
SIUBEN-2017-00230
Contract description:
Compra de equipos informáticos para uso de esta Oficina Principal.
Type of Contract
Goods
Contract Start:
28/06/2017 11:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/07/2017 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
SIUBEN-UC-CD-2017-0072
Request Title
Compra de equipos informáticos para uso de esta Oficina Principal.
Description
Compra de equipos informáticos para uso de esta Oficina Principal.
Business Operation
Departamento de Informática
Reply Reference
SIUBEN-UC-CD-2017-0072 (v2)
Type of Contract
GoodsDominicana
Contract Value
26,440.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
28/06/2017 11:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/07/2017 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Tiempo de entrega: 24 horas después de entregada la orden de compras
Catalogue Items
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1
DO1.PCCNTR.282902 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,407.54
0.00
4,033.36
0.00
7,500.00
26,440.90
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
2
39121004 - Unidades de su
(...)
39121004 - Unidades de suministro de energía
2.3.9.6.01
UPS de 600WA
3
UD
2,500
7,469.18
22,407.54
0.00
18
4,033.36
0.00
7,500.00
26,440.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/06/2017_02_51 p.m..Pdf
Download
Budget Setting
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E7915F358C8BF2C3CBDC43686269DCD8C919AF489F5A511F95BD34D3ADAAA62A_new