1. General Information
|
2. Conditions
|
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.288218
Contract reference
INAP-2018-00178
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:
31/12/2018 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INAP-UC-CD-2018-0149
Request Title
ADQ. DE EQUIPO TECNOLOGICO (COMPUTADOR), PARA USO DEL INAP
Description
ADQ. DE EQUIPO TECNOLOGICO (COMPUTADOR), PARA USO DEL INAP
Business Operation
Departamento de Informatica
Reply Reference
ADQ. DE EQUIPO TECNOLOGICO (COMPUTADOR), PARA USO
Type of Contract
GoodsDominicana
Contract Value
50,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/12/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Bank transfer
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.601018 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,796.61
0.00
7,703.39
0.00
42,796.61
50,500.00
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
43211903 - Monitores de p
(...)
43211903 - Monitores de pantalla táctil (touch)
2.6.1.3.01
COMPUTADORA OTIPLEX 7060 SMALL BTX, 17-8700 GHZ, 8GB (1X8GB) COMPLETO
1
UD
42,796.61
42,796.61
42,796.61
0.00
18
7,703.39
0.00
42,796.61
50,500.00
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_03_24 p.m..Pdf
Download
cuota pc.pdf
cuota pc.pdf
Download
Budget Setting
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F2E38FEF37EF7979D0A6998D08D2608DB6EC4E228B127BA3104B14ADD5458920