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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.295082
Contract reference
DGM-2018-00638
Contract description:
Adquisición de ordenadores de fila
Type of Contract
Goods
Contract Start:
18/01/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/03/2019 12:00:00
((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-2018-0348
Request Title
Adquisición de ordenadores de fila
Description
Adquisición de ordenadores de fila
Business Operation
Departamento de Servicios Generales.
Reply Reference
Adquisición de ordenadores de fila_EXT
Type of Contract
GoodsDominicana
Contract Value
41,336.93 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
24/12/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/03/2019 12:00:00
((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 utilizados en el salón de recepción ( Lobby), en las casillas de cajas de la Dirección General de Migración.
Catalogue Items
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1
DO1.PCCNTR.598217 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,031.30
0.00
6,305.63
0.00
36,600.00
41,336.93
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
46151507 - Sistema de con
(...)
46151507 - Sistema de control de filas
2.6.6.2.01
ORDENADORES DE FILA
6
UD
6,100
5,838.55
35,031.30
0.00
18
6,305.63
0.00
36,600.00
41,336.93
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
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768B7BE7362F41A3631BECC041BD0C1C613E9065135A56E63F27166ED4BD02B7