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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.249871
Contract reference
MIDE-2018-00453
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-01-ComprasMenores
Request Reference
MIDE-DAF-CM-2018-0117
Request Title
Adquisición de Materiales y Equipos Informáticos
Description
Adquisición de Materiales y Equipos Informáticos
Business Operation
J-5
Reply Reference
Equipos_EXT
Type of Contract
GoodsDominicana
Contract Value
61,784.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/08/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/08/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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:
Con la finalidad de realizar trabajos de cableado estructurado para dotar de internet y telefonía Voz/IP, al puesto de chequeo Los Pilones, MIDE.
Catalogue Items
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1
DO1.PCCNTR.513133 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,360.00
0.00
9,424.80
0.00
52,360.00
61,784.80
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
9
43212001 - Protectores de
(...)
43212001 - Protectores de brillo para pantallas de computador
2.6.1.3.01
Mikrotik Routerboard
2
UD
26,180
26,180
52,360.00
0.00
18
9,424.80
0.00
52,360.00
61,784.80
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_02/08/2018_04_23 p.m..Pdf
Download
2702-1.pdf
2702-1.pdf
Download
Budget Setting
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