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.234907
Contract reference
MIDEREC-2018-00946
Contract description:
ADQUISCION DE HERRAMIENTA PARA SER UTILIZADAS EN LOS TRABAJOS DEL DEPARTAMENTO DE TECNOLOGIA
Type of Contract
Goods
Contract Start:
19/06/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/06/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-01-ComprasMenores
Request Reference
MIDEREC-DAF-CM-2018-0136
Request Title
ADQUISICION DE HERRAMIENTA PARA SER UTILIZADA EN LOS TRABAJOS DEL DEPARTAMENTO DE TECNOLOGIA
Description
ADQUISICION DE HERRAMIENTA PARA SER UTILIZADA EN LOS TRABAJOS DEL DEPARTAMENTO DE TECNOLOGIA
Business Operation
TECNOLOGIA
Reply Reference
F & G Office Solution, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
7,670 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
19/06/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/06/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MINISTERIO DE DEPORTES
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.483642 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,500.00
0.00
1,170.00
0.00
6,500.00
7,670.00
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
20
43222612 - Interruptores
(...)
43222612 - Interruptores de red
2.6.5.5.01
CAJA DE CABLE UTP CAT-6 PARA EXTERIOR
1
UD
6,500
6,500
6,500.00
0.00
18
1,170.00
0.00
6,500.00
7,670.00
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_19/06/2018_04_32 p.m..Pdf
Download
7324.pdf
7324.pdf
Download
Budget Setting
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D11116DE1E234E6CD5CC9B473F1B24B702DCF05E3940B6E974BD4952C1BF57CD