1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.219203
Contract reference
SIE-2018-00181
Contract description:
ADQUISICION DE BASE DE PARED PARA MONITORES 43 PULGADAS Y CABLES HDMI
Type of Contract
Goods
Contract Start:
22/03/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/04/2018 16:00:00
((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-2018-0095
Request Title
ADQUISICION DE BASE DE PARED PARA MONITORES 43 PULGADAS Y CABLES HDMI
Description
ADQUISICION DE BASE DE PARED PARA MONITORES 43 PULGADAS Y CABLES HDMI
Business Operation
DIRECCION DE TECNOLOGIA
Reply Reference
OFERTA BASES _EXT
Type of Contract
GoodsDominicana
Contract Value
27,602.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
22/03/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/04/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.433165 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,392.00
0.00
4,210.56
0.00
28,000.00
27,602.56
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
BASE DE PARED PARA MONITORES DE 43 PULGADAS, GIRATORIA
6
UD
4,000
3,500
21,000.00
0.00
18
3,780.00
0.00
24,000.00
24,780.00
2
43211701 - Equipo de lect
(...)
43211701 - Equipo de lectura de código de barras
2.6.1.3.01
CABLES HDMI
8
UD
500
299
2,392.00
0.00
18
430.56
0.00
4,000.00
2,822.56
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_22/03/2018_07_54 p.m..Pdf
Download
CERTIFICACION BASES DE PARED.pdf
CERTIFICACION BASES DE PARED.pdf
Download
Budget Setting
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