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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.288979
Contract reference
AGN-2018-00408
Contract description:
ADQUISICIÓN DE QUEMADORA DE DVD Y DISCO DURO
Type of Contract
Goods
Contract Start:
26/12/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2019 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
AGN-UC-CD-2018-0315
Request Title
ADQUISICION DE QUEMADORA DE DVD Y DISCO DURO
Description
ADQUISICION DE QUEMADORA DE DVD Y DISCO DURO
Business Operation
Dirección
Reply Reference
ITCORP_EXT
Type of Contract
GoodsDominicana
Contract Value
6,214.09 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/12/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.603216 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,266.18
0.00
947.91
0.00
6,400.00
6,214.09
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
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.8.01
DISCO DURO EXTERNO USB DE 1 TB
1
UD
3,000
2,666.18
2,666.18
0.00
18
479.91
0.00
3,000.00
3,146.09
2
52161516 - Reproductores
(...)
52161516 - Reproductores o grabadoras de video discos digitales
2.6.2.1.01
QUEMADOR DE DVD +/-R, DVD +/-RW 8X, CD +/-R, CD +/-RW 24X, USB 2.0, EXTERNO, NEGRO
2
UD
1,700
1,300
2,600.00
0.00
18
468.00
0.00
3,400.00
3,068.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/12/2018_03_09 p.m..Pdf
Download
Budget Setting
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