1. General Information
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2. Conditions
|
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.308179
Contract reference
ETED-2019-00138
Contract description:
Type of Contract
Goods
Contract Start:
05/02/2019 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/02/2019 00:00:00
((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
ETED-UC-CD-2018-0358
Request Title
ADQUISICIÓN DE LAPTOP Y MOCHILA 15.6"
Description
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
ADQUISICIÓN DE LAPTOP Y MOCHILA 15.6"_EXT
Type of Contract
GoodsDominicana
Contract Value
67,048.37 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
05/02/2019 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALMACÉN ETED
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.624744 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,820.65
0.00
10,227.72
0.00
70,000.00
67,048.37
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
43201601 - Carcasas de co
(...)
43201601 - Carcasas de computadoras
2.3.9.8.01
LAPTOP 15.6" LLENAR FICHA ADJUNTA
1
UD
65,000
54,590.65
54,590.65
0.00
18
9,826.32
0.00
65,000.00
64,416.97
2
53121701 - Maletines
2.3.9.9.01
MOCHILA PARA LAPTOP LLENAR FICHA ADJUNTA
1
RESMA
5,000
2,230
2,230.00
0.00
18
401.40
0.00
5,000.00
2,631.40
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_05/02/2019_10_26 p.m..Pdf
Download
044640.pdf
044640.pdf
Download
Budget Setting
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03E40DA6ACBBC517F1C79C81053B1BFD0562AB8C66B112913AD9B3CB81632E58