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.304982
Contract reference
UERSS-2019-00001
Contract description:
ALQUILER EQUIPOS INFORMÁTICOS (LAPTOP)
Type of Contract
Services
Contract Start:
07/03/2019 17:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/03/2019 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
UERSS-UC-CD-2019-0001
Request Title
ALQUILER EQUIPOS INFORMÁTICOS (LAPTOP)
Description
ALQUILER DE EQUIPOS INFORMATICOS (LAPTOP),PARA SER UTILIZADO EN LA FORMACION E INTRUCCION DE ACTIVIDADES RELACIONADAS CON LA EMPRES.
Business Operation
GERENCIA DE CAPACITACION
Reply Reference
CT UERS 020519
Type of Contract
ServicesDominicana
Contract Value
57,820 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/03/2019 16:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/03/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Jose A. Castellanos 136, la Esperilla Distrito Nacional OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.625716 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,000.00
0.00
8,820.00
0.00
57,820.00
57,820.00
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
86101808 - Servicios de f
(...)
86101808 - Servicios de formación de recursos humanos para el sector público
2.2.8.7.04
ALQ. LAPTOP.
25
UD
2,312.8
1,960
49,000.00
0.00
18
8,820.00
0.00
57,820.00
57,820.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
APROPIACION PRESUPUESTARIA.pdf
APROPIACION PRESUPUESTARIA.pdf
Download
Budget Setting
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CB97C4152EFD5542F4EF9B24F151EC52F0643B627C32EF51788833C08A58CE34