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.132310
Contract reference
CAPGEFI-2016-00009
Contract description:
Adquisición de Servicio Técnico en General para UPS
Type of Contract
Services
Contract Start:
17/05/2016 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/05/2016 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CAPGEFI-UC-CD-2016-0019
Request Title
ADQUISICIÓN SERVICIO DE MANTENIMIENTO GENRAL PARA UPS SYMMETRA LX DE ESTA INSTITUCIÓN
Description
ADQUISICIÓN SERVICIO DE MANTENIMIENTO GENRAL PARA UPS SYMMETRA LX DE ESTA INSTITUCIÓN
Business Operation
División de Tecnología y Comunicaciones (TIC)
Reply Reference
ADQUISICIÓN SERVICIO DE MANTENIMIENTO GENRAL PARA
Type of Contract
ServicesDominicana
Contract Value
19,470 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
C/. Pedro A. Lluberes, No. 45, Esq. Av. Francia, Edif. de la Contraloría G. de la República DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.70703 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,500.00
0.00
2,970.00
0.00
19,470.00
19,470.00
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
39121011 - Fuentes ininte
(...)
39121011 - Fuentes ininterrumpibles de potencia
398
UPS SYMMETRA LX
1
UD
19,470
16,500
16,500.00
0.00
18
2,970.00
0.00
19,470.00
19,470.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
No items found...
Budget Setting
Back To Top
4EA9A9931DB411E7E16651FC43916350765B4B0B182E33B2A98520E4499ABB0D_new