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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.233297
Contract reference
SIE-2018-00373
Contract description:
ADQUISICION DE HEADSET
Type of Contract
Goods
Contract Start:
12/06/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/07/2018 17:00:00
((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-2018-0190
Request Title
ADQUISICION DE HEADSET
Description
ADQUISICION DE HEADSET
Business Operation
DIRECCION DE TECNOLOGIA
Reply Reference
2P TECNOLOGY_EXT
Type of Contract
GoodsDominicana
Contract Value
42,008 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/06/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/07/2018 17:00:00
((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
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.481361 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,600.00
0.00
6,408.00
0.00
43,000.00
42,008.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
43191606 - Auriculares de
(...)
43191606 - Auriculares de teléfonos
2.3.9.8.01
AURICULAR INALAMBRICO PARA UNIFICAR CONECCIONES DE VOZ (HEADSET)
2
UD
21,500
17,800
35,600.00
0.00
18
6,408.00
0.00
43,000.00
42,008.00
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_12/06/2018_08_18 p.m..Pdf
Download
CERTIFICACION HEADSET.pdf
CERTIFICACION HEADSET.pdf
Download
Budget Setting
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