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.236318
Contract reference
ETED-2018-00046
Contract description:
Type of Contract
Goods
Contract Start:
25/06/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/06/2018 12:00:00
((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
ETED-DAF-CM-2018-0058
Request Title
ADQUISICIÓN DE UPS 10KVA
Description
ADQUISICIÓN DE UPS 10KVA
Business Operation
GERENCIA DE RECURSOS HUMANOS
Reply Reference
COMPRA UPS 10KV_EXT
Type of Contract
GoodsDominicana
Contract Value
807,410.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
25/06/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/06/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.487262 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
684,245.80
0.00
123,164.24
0.00
500,000.00
807,410.04
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
43201802 - Series de disc
(...)
43201802 - Series de disco duro
2.3.9.8.01
UPS 10KVA (VER FICHA TÉCNICA)
1
UD
500,000
684,245.8
684,245.80
0.00
18
123,164.24
0.00
500,000.00
807,410.04
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_22/06/2018_08_01 p.m..Pdf
Download
Escaneo0756.pdf
Escaneo0756.pdf
Download
Budget Setting
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59CB33C2D6D577C2582FA5EFCA27123CA4E69E4A71E812263529B3846673D05A