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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.139520
Contract reference
SIE-2016-00001
Contract description:
ADQUISICION DE DISCO DURO Y MEMORIA USB.
Type of Contract
Goods
Contract Start:
07/07/2016 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/07/2016 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
SIE-UC-CD-2016-0001
Request Title
DISCOS DUROS EXTERNOS
Description
ADQUISICIÓN DE DISCOS Y MEMORIAS USB PARA DIRECCIÓN TECNOLOGÍA (OC-8375-16)
Business Operation
DIRECCION DE TECNOLOGIA
Reply Reference
ADQUISICIÓN DE DISCO DURO Y MEMORIA USB_EXT
Type of Contract
GoodsDominicana
Contract Value
13,349.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
07/07/2016 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/07/2016 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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.99307 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,313.54
0.00
2,036.44
0.00
11,313.54
13,349.98
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
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
398
DISCO DURO 1TB USB 3.0
3
UD
2,838.98
2,838.98
8,516.94
0.00
18
1,533.05
0.00
8,516.94
10,049.99
43201813 - Unidades de me
(...)
43201813 - Unidades de medios removibles de alta capacidad
398
MEMORIA USB 32 GB 3.0
6
UD
466.1
466.1
2,796.60
0.00
18
503.39
0.00
2,796.60
3,299.99
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_07/07/2016_03_05 p.m..Pdf
Download
Budget Setting
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A05396C9072EA9C78908E2DFF0E9DFB21FF94F1DD81EB5C8183F1752684A30CB_new