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.292326
Contract reference
DIGEV-2018-00620
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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
DIGEV-UC-CD-2018-0306
Request Title
Solicitud de Equipos Informáticos
Description
Compras de Equipos de Informática, para existencia en este almacén de propiedades de esta Dirección General.
Business Operation
RELACIONES PUBLICAS
Reply Reference
Cecomsa, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
84,579.45 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
Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.604062 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
75,450.00
3,772.50
12,901.95
0.00
75,450.00
84,579.45
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
Portatil ( HO) Lenovo Ideapad 320
3
UD
16,450
16,450
49,350.00
5
2,467.50
18
8,438.85
0.00
49,350.00
55,321.35
43211503 - Computadores n
(...)
43211503 - Computadores notebook
2.6.1.3.01
UPS APC Back-ups 600VA
9
UD
2,900
2,900
26,100.00
5
1,305.00
18
4,463.10
0.00
26,100.00
29,258.10
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_27/12/2018_07_25 p.m..Pdf
Download
compromiso portati.pdf
compromiso portati.pdf
Download
Budget Setting
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669DBFE43EB06EA87E28831417CBCC7875C4E9833B545C1DAD856CC9C0C4D2CA