1. General Information
|
2. Conditions
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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.287232
Contract reference
AGRICULTURA-2018-01439
Contract description:
Type of Contract
Goods
Contract Start:
19/12/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2018-0301
Request Title
ADQUISICIÓN DE LAPTOP
Description
ADQUISICIÓN DE LAPTOP, PARA SER UTILIZADOS EN LA OFICINA DE TRATADOS COMERCIALES AGRÍCOLAS (OTCA).
Business Operation
OTCA
Reply Reference
AGRICULTURA-DAF-CM-2018-0301
Type of Contract
GoodsDominicana
Contract Value
141,854.48 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
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.598115 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
120,215.66
0.00
21,638.82
0.00
159,777.90
141,854.48
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
43211508 - Computadores p
(...)
43211508 - Computadores personales
2.6.1.3.01
ADQUISICIÓN DE LAPTOP, PARA SER UTILIZADA EN LA OFICINA DE TRATADOS COMERCIALES AGRÍCOLAS (OTCA).
1
UD
159,777.9
120,215.66
120,215.66
0.00
18
21,638.82
0.00
159,777.90
141,854.48
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA 0003.pdf
CUOTA 0003.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/12/2018_02_35 p.m..Pdf
Download
Budget Setting
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3023EA74A2E26E4EB8DE648245FA304DC0A39F31FA3102C4C01C32C2B3F914A0