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.223702   Contract reference DGII-2017-00051   Contract description: Suministro de Materiales para Instalación de Cableados Estructurados   Type of Contract Goods   Contract Start: 20/04/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/04/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference DGII-CCC-CP-2017-0029   Request Title DGII-CPBS-2017-024: Suministro de Materiales para Instalación de Cableados Estructurados.   Description DGII-CPBS-2017-024: Suministro de Materiales para Instalación de Cableados Estructurados.   Business Operation Gerencia de Tecnología   Reply Reference Sinergit, S.A._EXT   Type of Contract GoodsDominicana   Contract Value 1,310,328.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. 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.373411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,110,448.08 0.00 199,880.65 0.00 1,600,000.00 1,310,328.73         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 43222602 - Equipo de cent(...)43222602 - Equipo de centro distribuidor de cables 2.6.5.5.01 Materiales para Cableados Estructurados 1 UD 1,600,000 1,110,448.08 1,110,448.08 0.00 18 199,880.65 0.00 1,600,000.00 1,310,328.73 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGIICPBS2017024CertificacióndeExistenciadeFondos.pdf DGIICPBS2017024CertificacióndeExistenciadeFondos.pdf Download DGIICPBS2017024Contrato.pdf DGIICPBS2017024Contrato.pdf Download Budget Setting   Back To Top E2C72AF4FC007DF51067FBC1736AEED79C609FF1E88866EB7B6AEDB8401F217C