1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.288202
Contract reference
FAD-2018-00827
Contract description:
Type of Contract
Goods
Contract Start:
21/12/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/12/2018 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
FAD-UC-CD-2018-0557
Request Title
Adquisición de computadora
Description
Adquisición de computadora
Business Operation
Comite de Esposas de Oficiales, FARD
Reply Reference
Adquisición de computadora_EXT
Type of Contract
GoodsDominicana
Contract Value
15,812 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/12/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/12/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Para ser utilizada en el Comité de Esposas de Oficiales, FARD.
Catalogue Items
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1
DO1.PCCNTR.600704 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,400.00
0.00
2,412.00
0.00
13,400.00
15,812.00
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
CPU dell 7010 core i5 A 3,10 GHZ 4GB DDR3 y 250 de Disco Monitor LCD de 20, Teclado, Mouse y Cables
1
UD
13,400
13,400
13,400.00
0.00
18
2,412.00
0.00
13,400.00
15,812.00
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_21/12/2018_01_06 p.m..Pdf
Download
compromiso.jpeg
compromiso.jpeg
Download
Budget Setting
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64262EB4CC05C1C55850630FFEEB7A9705DF99C5C93655B41B2138E96E1334C4