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.192626
Contract reference
PRO CONSUMIDOR-2017-00167
Contract description:
Type of Contract
Goods
Contract Start:
08/09/2017 15:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2017 08:00:00
((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
PRO CONSUMIDOR-UC-CD-2017-0139
Request Title
Compra de 4 Baterias para UPS
Description
Compra de 4 Baterias para UPS
Business Operation
DEPARTAMENTO TECNOLOGÍA DE LA INFORMACIÓN
Reply Reference
Compra de baterias _EXT
Type of Contract
GoodsDominicana
Contract Value
3,599.99 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/09/2017 15:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2017 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.320420 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,050.84
0.00
549.15
0.00
3,050.84
3,599.99
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
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.8.01
Baterías de UPS de 12v y 7 Amperes
4
UD
762.71
762.71
3,050.84
0.00
18
549.15
0.00
3,050.84
3,599.99
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_08/09/2017_07_28 p.m..Pdf
Download
Budget Setting
Back To Top
B541A6FD55E86E309F6AF8B05FF92644E2C3ABAC2EA33E6C8C03D067DA956B62_new