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.307859
Contract reference
MISPAS-2019-00001
Contract description:
MISPAS-UC-CD-2018-0415
Type of Contract
Goods
Contract Start:
15/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/03/2019 10:00:00
((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
MISPAS-UC-CD-2018-0415
Request Title
COMPRA DE BATERÍA DE LAPTOP DELL LATITUDE 3450
Description
De laptop DELL Latitude 3450, para uso del Almacén Central, según oficio no. DA-DS-AC-1316-2018 d/f 26/11/2018, suscrito por el Ing. Carlos Miguel Morillo, Enc. General de los Almacenes. DA-AC-0571-2018 DA-AS-0571-2018
Business Operation
ALMACÉN CENTRAL
Reply Reference
OFERTA ALL OFFICE-MISPAS-UC-CD-2018-0415_EXT
Type of Contract
GoodsDominicana
Contract Value
5,782 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
02/01/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/02/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes esq. Hector Homero 10514 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.606505 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,900.00
0.00
882.00
0.00
8,000.00
5,782.00
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
44101504 - Emisores (send
(...)
44101504 - Emisores (senders) digitales
2.6.1.9.01
BATERIA
1
UD
8,000
4,900
4,900.00
0.00
18
882.00
0.00
8,000.00
5,782.00
Mis observaciones:
PARA LAPTOP DELL LATITUDE 3450
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMISO CD-0415.pdf
CUOTA COMPROMISO CD-0415.pdf
Download
Contract Technical Document Mappings
Orden de Compras_02/01/2019_04_35 p.m..Pdf
Download
Budget Setting
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