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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.198734
Contract reference
GCPS-2017-00190
Contract description:
Adq. de Cinta Magnética para respaldo de Backup para el Depto. de TIC
Type of Contract
Goods
Contract Start:
07/11/2017 12:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/12/2017 13:00:00
((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
GCPS-DAF-CM-2017-0021
Request Title
Adq. de Cinta Magnética para respaldo de Backup para el Depto. de TIC
Description
Adq. de Cinta Magnética para respaldo de Backup para el Depto. de TIC
Business Operation
Departamento de Tecnologia
Reply Reference
Cinta de Backutp LTO4 800MB/1.6TB_EXT
Type of Contract
GoodsDominicana
Contract Value
86,730 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/11/2017 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/12/2017 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.346113 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
73,500.00
0.00
13,230.00
0.00
110,000.00
86,730.00
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
31201526 - Cinta magnétic
(...)
31201526 - Cinta magnética
2.3.9.9.01
Data Cartridge LTO4 16TB RW (C7974A)
50
UD
2,200
1,470
73,500.00
0.00
18
13,230.00
0.00
110,000.00
86,730.00
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_02/11/2017_04_36 p.m..Pdf
Download
ORDEN COMPRA CINTA MAGNETICA. 2P.pdf
ORDEN COMPRA CINTA MAGNETICA. 2P.pdf
Download
Apropiacion P. Cinta Magnetica.pdf
Apropiacion P. Cinta Magnetica.pdf
Download
Cert. Cinta Alv.pdf
Cert. Cinta Alv.pdf
Download
Budget Setting
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