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.267511   Contract reference MAP-2018-00374   Contract description: ADQUISICIÓN DE 120 PUNTOS DE RED Y COMPRA ADOPTADORES SFP   Type of Contract Goods   Contract Start: 24/10/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2018 16:00:00 ((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-01-ComprasMenores   Request Reference MAP-DAF-CM-2018-0081   Request Title SOLICITUD DE 120 PUNTOS DE RED Y COMPRA DE ADAPTADORES SFT +   Description SOLICITUD DE 120 PUNTOS DE RED Y COMPRA DE ADAPTADORES SFT +   Business Operation DIRECCION DE TECNOLOGIA DE INFORMACION Y COMUNICACION   Reply Reference oferta de 360 soluciones_EXT   Type of Contract GoodsDominicana   Contract Value 719,087.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Edificio gubernamental juan Pablo Duarte 12000 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.550801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 609,396.60 0.00 0.00 109,691.39 330,000.00 719,087.99         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 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.3.9.8.01 INSTALACION DE 120 PUNTOS DE RED 120 UD 2,000 2,747.35 329,682.00 0.00 0.00 18 59,342.76 240,000.00 389,024.76         2 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.3.9.8.01 COMPRA DE 18 ADAPTADORES DE RED 18 UD 5,000 15,539.7 279,714.60 0.00 0.00 18 50,348.63 90,000.00 330,063.23 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_03/10/2018_01_01 p.m..Pdf Download Compromiso 4270.pdf Compromiso 4270.pdf Download Budget Setting   Back To Top 44DCB114B546E6075A147D37ECD7BD8710059656540FAD26175D2B420BE984A4