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.245720
Contract reference
MIDE-2018-00358
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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-02-ComprasDebajoUmbral
Request Reference
MIDE-UC-CD-2018-0117
Request Title
Solicitud de UPS
Description
Adquisición de UPS
Business Operation
J-4, Dirección General de Logística del Ministerio de Defensa.
Reply Reference
Adquisición de UPS_EXT
Type of Contract
GoodsDominicana
Contract Value
12,864.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en el equipo de Oftalmología donado por la Óptica Oviedo, para la consulta del Centro de Salud del MIDE.
Catalogue Items
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1
DO1.PCCNTR.496839 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,902.37
0.00
1,962.43
0.00
10,902.37
12,864.80
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
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
UPS APC BR1300G Back-UPS Pro, 780 Watts/1300 VA, Imput 120V/Output 120V
1
UD
10,902.37
10,902.37
10,902.37
0.00
18
1,962.43
0.00
10,902.37
12,864.80
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_20/07/2018_09_52 p.m..Pdf
Download
2160-1.pdf
2160-1.pdf
Download
Budget Setting
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