1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.182802
Contract reference
SIE-2017-00358
Contract description:
Type of Contract
Goods
Contract Start:
17/08/2017 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/08/2017 14:00:00
((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
SIE-DAF-CM-2017-0032
Request Title
Adquisición Controles de Acceso.
Description
Adquisición Controles de Acceso.
Business Operation
DIRECCION DE TECNOLOGIA
Reply Reference
ID corp s.r.l_EXT
Type of Contract
GoodsDominicana
Contract Value
520,380 Dominican Pesos
Conditions
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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
EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.308602 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
441,000.00
0.00
79,380.00
0.00
490,000.00
520,380.00
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
43232701 - Software de se
(...)
43232701 - Software de servidor de aplicaciones
2.6.8.3.01
Controles de acceso (cerraduras electrónicas con reader, con lector de entrada y botón de salida. para varias oficinas.
10
UD
45,000
39,341
393,410.00
0.00
18
70,813.80
0.00
450,000.00
464,223.80
2
43211903 - Monitores de p
(...)
43211903 - Monitores de pantalla táctil (touch)
2.6.1.3.01
Montaje, conexión, programación y puesta en marcha del equipo.
1
UD
40,000
47,590
47,590.00
0.00
18
8,566.20
0.00
40,000.00
56,156.20
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_17/08/2017_12_16 p.m..Pdf
Download
INFORME CONTROLES DE ACCESO..msg
INFORME CONTROLES DE ACCESO..msg
Download
Budget Setting
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C392694CD6A257804818208C3D81EF5223B5B1DE0F17A80E390AA9AAF75BAE29_new