1. General Information
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2. Conditions
|
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.216318
Contract reference
SIE-2018-00134
Contract description:
Type of Contract
Goods
Contract Start:
08/03/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/03/2018 11:00:00
((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
SIE-UC-CD-2018-0068
Request Title
Adquisición Adaptador Micro USB a HDMI.
Description
Adquisición Adaptador Micro USB a HDMI.
Business Operation
DIRECCION DE TECNOLOGIA
Reply Reference
Oficina Universal_EXT
Type of Contract
GoodsDominicana
Contract Value
3,422 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
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.424804 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,900.00
0.00
522.00
0.00
2,900.00
3,422.00
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
43211701 - Equipo de lect
(...)
43211701 - Equipo de lectura de código de barras
2.6.1.3.01
Adaptador Micro USB a HDMI. para el Director Mercado Eléctrico Mayorista.
1
UD
2,900
2,900
2,900.00
0.00
18
522.00
0.00
2,900.00
3,422.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion Adartador.pdf
Certificacion Adartador.pdf
Download
Contract Technical Document Mappings
Orden de Compras_08/03/2018_12_56 p.m..Pdf
Download
Budget Setting
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