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.182648
Contract reference
AGN-2017-00036
Contract description:
Type of Contract
Goods
Contract Start:
15/08/2017 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2017 00:00:00
((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-01-ComprasMenores
Request Reference
AGN-DAF-CM-2017-0006
Request Title
Adquisición materiales de informática
Description
Materiales de informatica para instalación de gabinete
Business Operation
SEGURIDAD
Reply Reference
St Croix_EXT
Type of Contract
GoodsDominicana
Contract Value
219,428.03 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/08/2017 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria 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.308021 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
185,955.96
0.00
33,472.07
0.00
187,640.00
219,428.03
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 UTP categoria 6
2
UD
8,700
8,700
17,400.00
0.00
18
3,132.00
0.00
17,400.00
20,532.00
26121609 - Cable de redes
2.3.9.6.01
Patch cord cat6 1 metro blanco
100
UD
400
390.88
39,088.00
0.00
18
7,035.84
0.00
40,000.00
46,123.84
26121609 - Cable de redes
2.3.9.6.01
Patch cord cat6 2 metros blanco
10
UD
550
545.69
5,456.90
0.00
18
982.24
0.00
5,500.00
6,439.14
26121609 - Cable de redes
2.3.9.6.01
Patch cord cat6 1 metro naranja
10
UD
490
480.12
4,801.20
0.00
18
864.22
0.00
4,900.00
5,665.42
26121609 - Cable de redes
2.3.9.6.01
Patch cord cat6 2 metros naranja
5
UD
550
545.69
2,728.45
0.00
18
491.12
0.00
2,750.00
3,219.57
43222819 - Paneles de con
(...)
43222819 - Paneles de conexión de puertos
2.6.5.5.01
Patch panel cat6 de 24 puertos
2
UD
10,550
10,540.64
21,081.28
0.00
18
3,794.63
0.00
21,100.00
24,875.91
39121405 - Terminales de
(...)
39121405 - Terminales de cable o alambre
2.3.9.6.01
Conectores RJ45 cat6
100
UD
420
415
41,500.00
0.00
18
7,470.00
0.00
42,000.00
48,970.00
44122109 - Sujetador de a
(...)
44122109 - Sujetador de aro y bucle
2.3.9.2.01
Sujetadores de velcro cinta de 8 1/2"
3
PAQ
830
825.69
2,477.07
0.00
18
445.87
0.00
2,490.00
2,922.94
56111603 - Organizadores
(...)
56111603 - Organizadores para sistemas de paneles
2.6.1.1.01
Organizador de cables para gabinete de red 19"
2
UD
4,000
3,975.69
7,951.38
0.00
18
1,431.25
0.00
8,000.00
9,382.63
43222819 - Paneles de con
(...)
43222819 - Paneles de conexión de puertos
2.6.5.5.01
Switch de 48 puertos y 4 ethernet (52 puertos)
3
UD
14,500
14,490.56
43,471.68
0.00
18
7,824.90
0.00
43,500.00
51,296.58
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
F3B61715314768EF4D5F4F7A18C9A115E41D8DDB5478101FE8005E671CDD4CAC_new