1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.293917
Contract reference
MERCADOM-2019-00005
Contract description:
Type of Contract
Goods
Contract Start:
14/01/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/01/2019 17:00:00
((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
MERCADOM-UC-CD-2019-0005
Request Title
ADQUISICION DE PC
Description
COMPUTADORAS DE ESCRITORIO
Business Operation
DEPARTAMENTO DE TECNOLOGIA
Reply Reference
OMEGA TECH_EXT
Type of Contract
GoodsDominicana
Contract Value
48,100.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/01/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/01/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.612619 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,762.72
0.00
0.00
7,337.29
47,650.42
48,100.01
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
43211706 - Teclados
2.6.1.3.01
TECLADO
2
UD
350
4,364.41
8,728.82
0.00
0.00
18
1,571.19
700.00
10,300.01
3
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
Computadores de escritorio
2
UD
23,475.21
16,016.95
32,033.90
0.00
0.00
18
5,766.10
46,950.42
37,800.00
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_14/01/2019_04_59 p.m..Pdf
Download
CERTIFICACION DE FONDO 05.pdf
CERTIFICACION DE FONDO 05.pdf
Download
Budget Setting
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