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.254434
Contract reference
SIE-2018-00629
Contract description:
ADQUISICION DE MATERIALES Y HERRAMIENTAS INFORMATICAS
Type of Contract
Goods
Contract Start:
04/09/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/10/2018 11:00:00
((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-2018-0293
Request Title
ADQUISICION DE MATERIALES Y HERRAMIENTAS INFORMATICAS
Description
ADQUISICION DE MATERIALES Y HERRAMIENTAS INFORMATICAS
Business Operation
DIRECCION DE TECNOLOGIA
Reply Reference
Omega Tech_EXT
Type of Contract
GoodsDominicana
Contract Value
41,923.82 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/09/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/10/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.532304 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,528.66
0.00
6,395.16
0.00
53,000.00
41,923.82
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
43211706 - Teclados
2.6.1.3.01
TECLADOS USB
6
UD
550
499.66
2,997.96
0.00
18
539.63
0.00
3,300.00
3,537.59
2
43211706 - Teclados
2.6.1.3.01
MOUSE USB
6
UD
400
315.26
1,891.56
0.00
18
340.48
0.00
2,400.00
2,232.04
3
43211706 - Teclados
2.6.1.3.01
DISCO DURO SATA 500 GB
6
UD
2,700
2,384.66
14,307.96
0.00
18
2,575.43
0.00
16,200.00
16,883.39
4
43211706 - Teclados
2.6.1.3.01
ENCLOSURE SATA 3.5
2
UD
1,000
781.06
1,562.12
0.00
18
281.18
0.00
2,000.00
1,843.30
5
43211706 - Teclados
2.6.1.3.01
KVM SWITCH
2
UD
2,000
0
0.00
0.00
0.00
0.00
4,000.00
0.00
6
43211706 - Teclados
2.6.1.3.01
CINTA PARA CABLEADO
1
UD
500
0
0.00
0.00
0.00
0.00
500.00
0.00
7
43211706 - Teclados
2.6.1.3.01
CAJAS CABLE DE RED PANDUIT CAT 6
2
UD
6,000
5,194.53
10,389.06
0.00
18
1,870.03
0.00
12,000.00
12,259.09
8
43211706 - Teclados
2.6.1.3.01
CONECTORES RJ45 PANDUIT CAT 6
200
UD
9
8.69
1,738.00
0.00
18
312.84
0.00
1,800.00
2,050.84
9
43211706 - Teclados
2.6.1.3.01
MINIJACKS PANDUIT CAT 6
20
UD
140
132.1
2,642.00
0.00
18
475.56
0.00
2,800.00
3,117.56
10
43211706 - Teclados
2.6.1.3.01
TIE WARPS PAQUETE DE 100
1
UD
400
0
0.00
0.00
0.00
0.00
400.00
0.00
11
43211706 - Teclados
2.6.1.3.01
PILAS 9 VOLTIOS
12
UD
200
0
0.00
0.00
0.00
0.00
2,400.00
0.00
12
31201509 - Cinta de nylon
2.3.9.9.01
CINTA PAVC
1
UD
400
0
0.00
0.00
0.00
0.00
400.00
0.00
13
30191501 - Escaleras
2.6.5.3.01
ESCALERA 6 PIES
1
UD
3,000
0
0.00
0.00
0.00
0.00
3,000.00
0.00
14
43211706 - Teclados
2.6.1.3.01
TAPE ELECTRICO NEGRO 3M
6
UD
300
0
0.00
0.00
0.00
0.00
1,800.00
0.00
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 Servicios_04/09/2018_02_34 p.m..Pdf
Download
Color0901.pdf
Color0901.pdf
Download
Budget Setting
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