1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.225870
Contract reference
MOPC-OPRET-2017-00268
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
09/11/2018
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MOPC-OPRET-DAF-CM-2017-0047
Request Title
ADQUISICIÓN DE EQUIPOS Y CONSUMIBLES INFORMÁTICOS.
Description
ADQUISICIÓN DE EQUIPOS Y CONSUMIBLES INFORMÁTICOS, PARA SER UTILIZADOS EN LAS OFICINAS E INSTALACIONES DE LA OPRET.
Business Operation
TECNOLOGIA DE LA INFORMACION
Reply Reference
COMPU-OFFICE DOMINICANA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
104,740.52 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
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.387263 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
88,763.15
0.00
15,977.37
0.00
110,000.00
104,740.52
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
5
43211501 - Servidores de
(...)
43211501 - Servidores de computador
2.6.1.3.01
SWITCH 2 SFP, 24 GIGABIT ETHERNET PONT, LAN BASE
1
UD
110,000
88,763.15
88,763.15
0.00
18
15,977.37
0.00
110,000.00
104,740.52
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DIC 17 - CERTIFICACION DE FONDOS - OPRET-DAF-CM-2017-0047 ADQUISICION DE EQUIPOS INFORMATICOS.pdf
DIC 17 - CERTIFICACION DE FONDOS - OPRET-DAF-CM-2017-0047 ADQUISICION DE EQUIPOS INFORMATICOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_01/02/2018_07_40 p.m..Pdf
Download
Budget Setting
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