1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.152428
Contract reference
AGRICULTURA-2015-00072
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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
AGRICULTURA-UC-CD-2015-0055
Request Title
COMPRA DE CABLEADO
Description
PARA SER UTILIZADO EN LA INSTAURACION DE RED EN LAS INSTALACIONES DEL IDIAF, CENACA, CENTRO DE INFORMACION Y CAPACITACION Y FOMENTO ARROCERO
Business Operation
CENTRO DE NFORMACION Y CAPACITACION Y FOMENTO ARROCERO
Reply Reference
OFERTA ECONOMICA RENMA_EXT
Type of Contract
GoodsDominicana
Contract Value
89,750.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
MINISTERIO DE AGRICULTURA
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
PARA SER UTILIZADO EN LA INSTAURACION DE PUNTOS DE RED EN LAS INSTALACIONES DEL IDIAF, CENACA, CENTRO DE INFORMACION Y CAPACITACION Y FOMENTO ARROCERO
Catalogue Items
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1
DO1.PCCNTR.24408 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
76,060.00
0.00
13,690.80
0.00
76,060.00
89,750.80
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
26121609 - Cable de redes
396
SWICTH DE 24 PUERTOS 10/100
2
UD
3,850
3,850
7,700.00
0.00
18
1,386.00
0.00
7,700.00
9,086.00
2
26121609 - Cable de redes
396
SWICTH DE 16 PUERTOS 10/100
1
UD
2,600
2,600
2,600.00
0.00
18
468.00
0.00
2,600.00
3,068.00
3
26121609 - Cable de redes
396
ROUTER INALAMBRICO
3
UD
2,900
2,900
8,700.00
0.00
18
1,566.00
0.00
8,700.00
10,266.00
4
26121609 - Cable de redes
396
NANOSTATIONS M5
2
UD
7,680
7,680
15,360.00
0.00
18
2,764.80
0.00
15,360.00
18,124.80
5
26121609 - Cable de redes
396
CAJAS DE CABLE DE RED UTP CAT5
2
UD
5,450
5,450
10,900.00
0.00
18
1,962.00
0.00
10,900.00
12,862.00
6
26121609 - Cable de redes
396
CAJA DE HERRAMIENTA DE REDES W/USB
1
UD
9,800
9,800
9,800.00
0.00
18
1,764.00
0.00
9,800.00
11,564.00
7
26121609 - Cable de redes
396
CANALETAS DE 1¨ DE 6 FT¨
60
UD
205
205
12,300.00
0.00
18
2,214.00
0.00
12,300.00
14,514.00
8
26121609 - Cable de redes
396
CONECTORES RJ45
100
UD
12
12
1,200.00
0.00
18
216.00
0.00
1,200.00
1,416.00
9
26121609 - Cable de redes
396
MINI JACK KEYSTONE NEXX CAT6E TIPO 110
50
UD
150
150
7,500.00
0.00
18
1,350.00
0.00
7,500.00
8,850.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/10/2015_03_04 p.m..Pdf
Download
Budget Setting
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