1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.281707   Contract reference MESCYT-2018-00350   Contract description: MATERIALES ELÉCTRICOS   Type of Contract Goods   Contract Start: 06/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MESCYT-UC-CD-2018-0190   Request Title COMPRA DE MATERIALES ELÉCTRICOS   Description COMPRA DE MATERIALES ELÉCTRICOS   Business Operation DIRECCIÓN DE TECNOLOGÍA   Reply Reference COMPRA DE MATERIALES ELÉCTRICOS_EXT   Type of Contract GoodsDominicana   Contract Value 86,885.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.547742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,632.00 0.00 13,253.76 0.00 73,632.00 86,885.76         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 31162805 - Cable dedal 2.3.6.3.06 TALADRO 1 UD 10,431 10,431 10,431.00 0.00 18 1,877.58 0.00 10,431.00 12,308.58         1 31162805 - Cable dedal 2.3.6.3.06 JUEGOS DE DESTORNILLADORES 1 UD 1,625 1,625 1,625.00 0.00 18 292.50 0.00 1,625.00 1,917.50         1 31162805 - Cable dedal 2.3.6.3.06 CABLE UTP CATEGORÍA 6E 5 UD 7,500 7,500 37,500.00 0.00 18 6,750.00 0.00 37,500.00 44,250.00         1 31162805 - Cable dedal 2.3.6.3.06 CABLE DE AUDIO 3.5 2 UD 728 728 1,456.00 0.00 18 262.08 0.00 1,456.00 1,718.08         1 31162805 - Cable dedal 2.3.6.3.06 CABLE 50 PIES HDMI 6 UD 2,075 2,075 12,450.00 0.00 18 2,241.00 0.00 12,450.00 14,691.00         1 31162805 - Cable dedal 2.3.6.3.06 ADAPTADORES DE HDMI A VGA 10 UD 1,017 1,017 10,170.00 0.00 18 1,830.60 0.00 10,170.00 12,000.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/09/2018_05_44 p.m..Pdf Download ORDEN NO. 350-2018.pdf ORDEN NO. 350-2018.pdf Download Budget Setting   Back To Top 7448B51C641BC83CF541C8ED7AA11F8F26E8DA3B0546CA31E5E3B661068EAAEA