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.212420   Contract reference SIE-2018-00095   Contract description:   Type of Contract Goods   Contract Start: 14/02/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/02/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 SIE-UC-CD-2018-0046   Request Title Adquisición Botones de Apertura y Modulo Receptor.   Description Adquisición Botones de Apertura y Modulo Receptor.   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference IDICORP_EXT   Type of Contract GoodsDominicana   Contract Value 7,552 Dominican Pesos   Conditions   Back To Top 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 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   Back To Top     1   DO1.PCCNTR.412517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,400.00 0.00 1,152.00 0.00 6,400.00 7,552.00         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 43211706 - Teclados 2.6.1.3.01 Controles Remotos de Apertura de puertas. 2 UD 1,300 1,300 2,600.00 0.00 18 468.00 0.00 2,600.00 3,068.00         2 43211706 - Teclados 2.6.1.3.01 Servicio de Programación Controles Remotos 1 UD 800 800 800.00 0.00 18 144.00 0.00 800.00 944.00         3 43211706 - Teclados 2.6.1.3.01 Modulo Receptor Inalambrico. 1 UD 3,000 3,000 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Autorización y Certificación Botones de Apertura.pdf Autorización y Certificación Botones de Apertura.pdf Download Contract Technical Document Mappings Orden de Compras_14/02/2018_07_36 p.m..Pdf Download Budget Setting   Back To Top A1046D54257A92B1B3F33012A8EDE89AF98ACE691CECB14D2D1D9EB1C5B1281D