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.278884
Contract reference
INDOTEL-2018-00620
Contract description:
COMPRA DE MATERIALES
Type of Contract
Goods
Contract Start:
19/11/2018 17:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/02/2019 17:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
INDOTEL-DAF-CM-2018-0154
Request Title
COMPRA DE MATERIALES
Description
COMPRA DE MATERIALES
Business Operation
Direccion de Tecnología de la Información y Comunicacion
Reply Reference
TCO_EXT
Type of Contract
GoodsDominicana
Contract Value
75,345.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
19/11/2018 17:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/02/2019 17:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Abrahan Lincoln No.962 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.577245 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,852.41
0.00
0.00
11,493.43
65,000.00
75,345.84
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
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
• Disco duro SSD de 500gb o mayor. • 16GB de memoria ram • Resolución de pantalla 1920x1080. • Procesador i7 octava generación o superior • Pantalla de 14” FHD. • 3 puertos USB3 mínimo. • 1 puerto HDMI. • Teclado backlit retroiluminado (con teclado numérico). • W10pro • 3 años de garantía.
1
UD
65,000
63,852.41
63,852.41
0.00
0.00
18
11,493.43
65,000.00
75,345.84
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_19/11/2018_09_32 p.m..Pdf
Download
Certificación de fondos.pdf
Certificación de fondos.pdf
Download
Budget Setting
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34A535EC9A8BB4883DC565A0E1F02A26DF5C580D5D59B40D93281E15BDCA5D5C