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.151523
Contract reference
AGN-2016-00124
Contract description:
LAPTOP I5, DISCO DURO Y SCANER
Type of Contract
Goods
Contract Start:
15/11/2016 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/11/2016 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
AGN-DAF-CM-2016-0034
Request Title
LAPTOP I5 CON 4GB RAM, DISCO DURO, IMPRESORA Y SCANER
Description
LAPTOP I5 CON 4GB RAM, DISCO DURO, IMPRESORA Y SCANER
Business Operation
TECNOLOGÍA DE LA INFORMACIÓN Y COMUNICACIÓN
Reply Reference
LAPTOP I5, DISCO DURO EXTERNO,Y SCANER (2P TECHNOL
Type of Contract
GoodsDominicana
Contract Value
117,126.74 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/11/2016 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/11/2016 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ARCHIVO GENERAL DE LA NACION
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.169426 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
99,259.95
0.00
17,866.79
0.00
129,250.00
117,126.74
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
43211503 - Computadores n
(...)
43211503 - Computadores notebook
2.6.1.3.01
LAPTOP i5 CON 4GB RAM DE 14 PULGADAS
2
UD
27,000
26,535
53,070.00
0.00
18
9,552.60
0.00
54,000.00
62,622.60
43211503 - Computadores n
(...)
43211503 - Computadores notebook
2.6.1.3.01
DISCO DURO EXTERNO DE 1 TB
7
UD
3,600
5,172.85
36,209.95
0.00
18
6,517.79
0.00
25,200.00
42,727.74
43211503 - Computadores n
(...)
43211503 - Computadores notebook
2.6.1.3.01
MONITOR DELL MODELO 2007 FTB, 17 PULGADAS
1
UD
3,850
0
0.00
0.00
18
0.00
0.00
3,850.00
0.00
43211503 - Computadores n
(...)
43211503 - Computadores notebook
2.6.1.3.01
SCANER DE MANO
1
UD
5,300
5,180
5,180.00
0.00
18
932.40
0.00
5,300.00
6,112.40
43211503 - Computadores n
(...)
43211503 - Computadores notebook
2.6.1.3.01
SCANER DE MESA
1
UD
4,900
4,800
4,800.00
0.00
18
864.00
0.00
4,900.00
5,664.00
43211503 - Computadores n
(...)
43211503 - Computadores notebook
2.6.1.3.01
IMPRESORA A COLOR
2
UD
18,000
0
0.00
0.00
18
0.00
0.00
36,000.00
0.00
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_15/11/2016_04_00 p.m..Pdf
Download
Budget Setting
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A7CAAD4E94D351A8DBC4A88D5E87BC589A47399383E8E0B6FDD6E4A6245CAA2B_new