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.210351
Contract reference
INAVI-2018-00018
Contract description:
Type of Contract
Goods
Contract Start:
30/01/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2018 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
INAVI-UC-CD-2018-0013
Request Title
ARTICULOS INFORMATICOS VARIOS
Description
Business Operation
DEPTO. DE INFORMÁTICA
Reply Reference
EPLYNOX CORPORATION, S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
78,217.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
BENITO MONCION 51 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.404306 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66,286.00
0.00
11,931.48
0.00
66,286.00
78,217.48
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
43201601 - Carcasas de co
(...)
43201601 - Carcasas de computadoras
2.3.9.8.01
TUBO EMT DE 3/4 DE 10 PULG. FINO
15
UD
390
390
5,850.00
0.00
18
1,053.00
0.00
5,850.00
6,903.00
2
43201601 - Carcasas de co
(...)
43201601 - Carcasas de computadoras
2.3.9.8.01
CONECTOR MACHO EMT DE 3/4
6
UD
140
140
840.00
0.00
18
151.20
0.00
840.00
991.20
3
43201601 - Carcasas de co
(...)
43201601 - Carcasas de computadoras
2.3.9.8.01
ABRAZADERA 3/4 EMT
32
UD
148
148
4,736.00
0.00
18
852.48
0.00
4,736.00
5,588.48
4
43201601 - Carcasas de co
(...)
43201601 - Carcasas de computadoras
2.3.9.8.01
UNION EMT 3/4
18
UD
110
110
1,980.00
0.00
18
356.40
0.00
1,980.00
2,336.40
5
43201601 - Carcasas de co
(...)
43201601 - Carcasas de computadoras
2.3.9.8.01
REGISTRO 6X4 METAL
4
UD
640
640
2,560.00
0.00
18
460.80
0.00
2,560.00
3,020.80
6
43201601 - Carcasas de co
(...)
43201601 - Carcasas de computadoras
2.3.9.8.01
PERFIL RIEL UNITRUS 4X2
3
UD
480
480
1,440.00
0.00
18
259.20
0.00
1,440.00
1,699.20
7
43201601 - Carcasas de co
(...)
43201601 - Carcasas de computadoras
2.3.9.8.01
CAJA DE CABLE UPTCAT, 6 PANDUIT
2
UD
9,800
9,800
19,600.00
0.00
18
3,528.00
0.00
19,600.00
23,128.00
8
43201601 - Carcasas de co
(...)
43201601 - Carcasas de computadoras
2.3.9.8.01
FACE PLATE DOBLE PANDUIT
5
UD
345
345
1,725.00
0.00
18
310.50
0.00
1,725.00
2,035.50
9
43201601 - Carcasas de co
(...)
43201601 - Carcasas de computadoras
2.3.9.8.01
PATCH CORD DE 2 PULG. PANDUIT
5
UD
298
298
1,490.00
0.00
18
268.20
0.00
1,490.00
1,758.20
10
43201601 - Carcasas de co
(...)
43201601 - Carcasas de computadoras
2.3.9.8.01
PATCH CORD DE 6 PULG. PANDUIT
5
UD
345
345
1,725.00
0.00
18
310.50
0.00
1,725.00
2,035.50
11
43201601 - Carcasas de co
(...)
43201601 - Carcasas de computadoras
2.3.9.8.01
PATCH PANEL DE 24 PANDUIT
1
UD
3,900
3,900
3,900.00
0.00
18
702.00
0.00
3,900.00
4,602.00
12
43201601 - Carcasas de co
(...)
43201601 - Carcasas de computadoras
2.3.9.8.01
MINIJACK CAT. 6 PANDUIT AZ
12
UD
470
470
5,640.00
0.00
18
1,015.20
0.00
5,640.00
6,655.20
13
43201601 - Carcasas de co
(...)
43201601 - Carcasas de computadoras
2.3.9.8.01
INSTALACION Y CONFIGURACION
1
UD
14,800
14,800
14,800.00
0.00
18
2,664.00
0.00
14,800.00
17,464.00
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_30/01/2018_03_51 p.m..Pdf
Download
CDRTIFICACION EPLYNOX INFORMATICA.pdf
CDRTIFICACION EPLYNOX INFORMATICA.pdf
Download
Budget Setting
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B9E42011C5792D32A25FF0F6A509470E627C33C653A9E9DC5955F7981391833F