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.291104
Contract reference
DGCD-2018-00153
Contract description:
Compra de una Tableta para uso del Despacho Dirección General.
Type of Contract
Goods
Contract Start:
03/01/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/02/2019 00:00:00
((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
DGCD-UC-CD-2018-0096
Request Title
Compra de una Tableta para uso del Despacho Dirección General.
Description
Compra de una Tableta para uso del Despacho Dirección General.
Business Operation
Departamento de Computos
Reply Reference
Compra de una Tableta para uso del Despacho Direcc
Type of Contract
GoodsDominicana
Contract Value
39,878.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/01/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/02/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C / Luis F. Thomen No. 358 Ensanchez Quisqueya 10145 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.605131 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,795.00
0.00
6,083.10
0.00
39,878.10
39,878.10
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
Compra de una Tableta Samsumg Galaxy S4T835 10,5 PULG 256 GB, para uso del Despacho Dirección General
1
UD
39,878.1
33,795
33,795.00
0.00
18
6,083.10
0.00
39,878.10
39,878.10
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_02/01/2019_12_06 p.m..Pdf
Download
cuota comprometer tablet0001.pdf
cuota comprometer tablet0001.pdf
Download
Budget Setting
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94B54B01F9C72E4132F6DF2CEB6BB162D0975423EACD4C4C129B470334D523C7