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.236142
Contract reference
OISOE B&S-2018-00227
Contract description:
Type of Contract
Goods
Contract Start:
22/06/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/07/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
27/12/2018
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
OISOE B&S-UC-CD-2018-0105
Request Title
Adquisicion de memorias, para uso del Dptp. Tecnologia & Sistema.
Description
Adquisicion de memorias, para uso del Dptp. Tecnologia & Sistema.
Business Operation
Departamento de Tecnologia y Sistema.
Reply Reference
OMEGATECH_EXT
Type of Contract
GoodsDominicana
Contract Value
99,800.03 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
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.486846 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,576.30
0.00
15,223.73
0.00
84,576.30
99,800.03
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
32101604 - Memoria rom pr
(...)
32101604 - Memoria rom programable (prom)
2.6.1.3.01
Memoria DDR3 1600MHz
10
UD
3,796.61
3,796.61
37,966.10
0.00
18
6,833.90
0.00
37,966.10
44,800.00
2
32101604 - Memoria rom pr
(...)
32101604 - Memoria rom programable (prom)
2.6.1.3.01
Memoria DDR4 2400MHz
10
UD
4,661.02
4,661.02
46,610.20
0.00
18
8,389.84
0.00
46,610.20
55,000.04
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CF MEMORIAS.PDF
CF MEMORIAS.PDF
Download
Contract Technical Document Mappings
Orden de Compras_22/06/2018_02_10 p.m..Pdf
Download
Budget Setting
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