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.284225
Contract reference
DIGECOG-2018-00385
Contract description:
Adquisición de Laptops para ser obsequiadas a colaboradores de la institución.
Type of Contract
Goods
Contract Start:
12/12/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/12/2018 00:00:00
((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
DIGECOG-DAF-CM-2018-0061
Request Title
Adquisición de Laptops para ser obsequiadas a colaboradores de la institución.
Description
Adquisición de Laptops para ser obsequiadas a colaboradores de la institución.
Business Operation
Recursos Humano
Reply Reference
CECOMSA_EXT
Type of Contract
GoodsDominicana
Contract Value
810,921.49 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
12/12/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.593640 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
687,221.60
0.00
123,699.89
0.00
901,000.00
810,921.49
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
43211503 - Computadores n
(...)
43211503 - Computadores notebook
2.6.1.3.01
Laptops 15.6 Pulgadas
34
UD
26,500
20,212.4
687,221.60
0.00
18
123,699.89
0.00
901,000.00
810,921.49
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_11/12/2018_07_44 p.m..Pdf
Download
EG1544539854872QWN2u.pdf
EG1544539854872QWN2u.pdf
Download
Budget Setting
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320C201641EE6502AE53DDE71C46A1935B1D5521E52E69B9465E0B1718E82391