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.240956
Contract reference
SIE-2018-00448
Contract description:
ADQUISICION BOTON DE APERTURA
Type of Contract
Goods
Contract Start:
05/07/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/08/2018 09:00:00
((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-2018-0225
Request Title
BOTON DE APERTURA REMOTO
Description
BOTON DE APERTURA REMOTO
Business Operation
DIRECCION DE TECNOLOGIA
Reply Reference
Senetcom Technology, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
9,424.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/07/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/08/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO PRINCIPAL SIE
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.496745 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,987.00
0.00
1,437.66
0.00
7,987.00
9,424.66
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
43211702 - Lectores y cod
(...)
43211702 - Lectores y codificadores de banda magnética
2.6.1.3.01
ADQUISICION BOTON DE APERTURA
1
UD
3,187
3,187
3,187.00
0.00
18
573.66
0.00
3,187.00
3,760.66
2
43211702 - Lectores y cod
(...)
43211702 - Lectores y codificadores de banda magnética
2.6.1.3.01
INSTALACION Y CONFIGURACION
1
UD
3,500
3,500
3,500.00
0.00
18
630.00
0.00
3,500.00
4,130.00
3
43211702 - Lectores y cod
(...)
43211702 - Lectores y codificadores de banda magnética
2.6.1.3.01
CONTROL INALAMBRICO
2
UD
650
650
1,300.00
0.00
18
234.00
0.00
1,300.00
1,534.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERT. BOTON.pdf
CERT. BOTON.pdf
Download
Contract Technical Document Mappings
Orden de Compras_05/07/2018_04_16 p.m..Pdf
Download
Budget Setting
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740333ABC605836A268CC1BDBB7866105F088A8615EE25A13AFAE0B315389C50