1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.261307
Contract reference
SIE-2018-00708
Contract description:
Adquisición de Módulos CRF-300
Type of Contract
Goods
Contract Start:
02/10/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/11/2018 12:00:00
((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-2018-0360
Request Title
Adquisición de Módulos CRF-300
Description
Adquisición de Módulos CRF-300
Business Operation
DIRECCION DE TECNOLOGIA
Reply Reference
Senetcom Technology, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
43,927.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.549809 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,227.00
0.00
6,700.86
0.00
45,000.00
43,927.86
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
43201509 - Módulos de int
(...)
43201509 - Módulos de intercambio de comunicación de datos
2.3.9.8.01
Modulos relay direccionable
6
UD
7,500
6,204.5
37,227.00
0.00
18
6,700.86
0.00
45,000.00
43,927.86
Comentarios proveedor:
Estos montos incluyen la instalación de cada modulo de control.
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_02/10/2018_03_35 p.m..Pdf
Download
SOL. Y CERT. FONDOS MODULOS.pdf
SOL. Y CERT. FONDOS MODULOS.pdf
Download
Budget Setting
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