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.469160
Contract reference
DIGEPEP-2018-00418
Contract description:
Compra de Tabletas para los Policías Juveniles Comunitarios a Traves del Plan QD-QST.
Type of Contract
Goods
Contract Start:
31/08/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 00:00:00
((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-01-ComprasMenores
Request Reference
DIGEPEP-DAF-CM-2018-0091
Request Title
Compra de Tabletas para los Policías Juveniles Comunitarios a Traves del Plan QD-QST.
Description
Compra de Tabletas para los Policías Juveniles Comunitarios a Través del Plan Quisqueya Digna / Quisqueya Somos Todos.
Business Operation
Quisqueya Somos Todos
Reply Reference
CECOMSA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
587,420.52 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/08/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DIGEPEP
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.596703 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
497,814.00
0.00
89,606.52
0.00
623,040.00
587,420.52
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
43211509 - Computadores d
(...)
43211509 - Computadores de tableta
2.6.1.3.01
Compra de tabletas a traves del Plan QD/QST
120
UD
5,192
4,148.45
497,814.00
0.00
18
89,606.52
0.00
623,040.00
587,420.52
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_14/12/2018_05_50 p.m..Pdf
Download
Acta de Adjudicación..pdf
Acta de Adjudicación..pdf
Download
Certificado de Apropiación Presupuestaria.pdf
Certificado de Apropiación Presupuestaria.pdf
Download
Budget Setting
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