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.295956
Contract reference
DGM-2018-00672
Contract description:
Adquisición de Monitores de computadora
Type of Contract
Goods
Contract Start:
24/01/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2019 13:00:00
((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
DGM-UC-CD-2018-0373
Request Title
Adquisición de Monitores de computadora
Description
Adquisición de Monitores de computadora
Business Operation
Tecnología de la Información.
Reply Reference
Adquisición de Monitores de computadora_EXT
Type of Contract
GoodsDominicana
Contract Value
122,720 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
28/12/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Para ser utilizado por el Dpto de Tecnología de la Información
Catalogue Items
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1
DO1.PCCNTR.605513 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
104,000.00
0.00
18,720.00
0.00
104,000.00
122,720.00
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
43212002 - Brazos o sopor
(...)
43212002 - Brazos o soportes para monitores
2.6.1.3.01
Monitores de computadoras
8
UD
13,000
13,000
104,000.00
0.00
18
18,720.00
0.00
104,000.00
122,720.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
181228110626_0001.pdf
181228110626_0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/12/2018_04_14 p.m..Pdf
Download
Budget Setting
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48CBB0133670B0F1FE98663E3DE30BE95CDEC6F77F660D68238BB6CB15E55BEF