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.227407
Contract reference
MIDE-2018-00159
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MIDE-UC-CD-2018-0043
Request Title
Solicitud de materiales informáticos
Description
para ser utilizados por la Dirección General de Informática y Tecnología, MIDE.
Business Operation
Dirección General de Informática,MIDE Sub-Director de Transportación.
Reply Reference
materiales informáticos _EXT
Type of Contract
GoodsDominicana
Contract Value
37,909.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.442658 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,126.30
0.00
5,782.73
0.00
32,126.30
37,909.03
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
1
39121431 - Conectores est
(...)
39121431 - Conectores estancos de cables
2.3.9.6.01
Rollo de cable UTP Nexxt, cat-5e 1000 pies, azul
6
UD
5,233.05
5,233.05
31,398.30
0.00
18
5,651.69
0.00
31,398.30
37,049.99
1
39121431 - Conectores est
(...)
39121431 - Conectores estancos de cables
2.3.9.6.01
Conector Rj45 para red cat5e
200
UD
3.64
3.64
728.00
0.00
18
131.04
0.00
728.00
859.04
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_10/04/2018_08_30 p.m..Pdf
Download
S-MIDE-DAF-CM-2018-0044.pdf
S-MIDE-DAF-CM-2018-0044.pdf
Download
Budget Setting
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