1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.289622
Contract reference
DIGECOG-2018-00434
Contract description:
Adquisición de Punteros para Uso de la Institución.
Type of Contract
Goods
Contract Start:
27/12/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/01/2019 00:00:00
((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
DIGECOG-UC-CD-2018-0214
Request Title
Adquisición de Punteros para Uso de la Institución
Description
Adquisición de Punteros para Uso de la Institución
Business Operation
Departamento de Informática
Reply Reference
Cecomsa_EXT
Type of Contract
GoodsDominicana
Contract Value
12,567 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
27/12/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.604411 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,650.00
0.00
1,917.00
0.00
16,500.00
12,567.00
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
43201542 - Unidad de cont
(...)
43201542 - Unidad de control
2.3.9.8.01
Puntero para Proyector
3
UD
5,500
3,550
10,650.00
0.00
18
1,917.00
0.00
27,500.00
12,567.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/12/2018_04_59 p.m..Pdf
Download
EG1545920075930Xuk3f.pdf
EG1545920075930Xuk3f.pdf
Download
Budget Setting
Back To Top
49FF6783F3012F73D030CD4379AFB5ECA17E1A1B445BA1036755F0F0E8A1AB45