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.204654
Contract reference
SIUBEN-2017-00534
Contract description:
Compra de cables IEC para Centro de datos de la institución
Type of Contract
Goods
Contract Start:
15/12/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/01/2018 10:00:00
((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
SIUBEN-UC-CD-2017-0189
Request Title
Compra de cables IEC para Centro de datos de la institución
Description
Compra de cables IEC para Centro de datos de la institución
Business Operation
Departamento de Informática
Reply Reference
Oferta Sinergit_EXT
Type of Contract
GoodsDominicana
Contract Value
12,727.01 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
15/12/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/01/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
24 horas después de entregada la orden de compras
Catalogue Items
Back To Top
1
DO1.PCCNTR.377312 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,785.60
0.00
1,941.41
0.00
11,550.00
12,727.01
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
32101510 - Tablero de cab
(...)
32101510 - Tablero de cables impreso
2.6.1.3.01
Cables IEC c13 c14
21
UD
550
513.6
10,785.60
0.00
18
1,941.41
0.00
11,550.00
12,727.01
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
EG1513340047451gjEpJ.pdf
EG1513340047451gjEpJ.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/12/2017_01_44 p.m..Pdf
Download
Budget Setting
Back To Top
57DB5DE0BEE889856562B007EFDF205D458B04540666F7D1FD52E8753FACEF40