1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.339065
Contract reference
MINERD-2019-00602
Contract description:
Adquisición de Equipos Tecnológicos para varias áreas del MINERD.
Type of Contract
Goods
Contract Start:
21/06/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/10/2019 12:00:00
((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
MINERD-DAF-CM-2018-0224
Request Title
Adquisición de Equipos Tecnológicos para varias áreas del MINERD.
Description
Adquisición de Equipos Tecnológicos para varias áreas del MINERD.
Business Operation
Organo Tecnico Consejo Nacional de Educacion
Reply Reference
Oferta Gerencia_EXT
Type of Contract
GoodsDominicana
Contract Value
990,170.27 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/06/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/10/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Oficina de Gestión Inmobiliaria, OGI-1183-2017, Consejo Nacional de Educación (Órgano Técnico), Org.Téc. CNE-27-18,
Catalogue Items
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1
DO1.PCCNTR.631345 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
839,127.35
0.00
151,042.92
0.00
574,927.52
990,170.27
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
43211711 - Escáneres
2.6.1.3.01
Scanner
1
UD
46,800
29,595.41
29,595.41
0.00
18
5,327.17
0.00
46,800.00
34,922.58
2
52161520 - Micrófonos
2.6.2.1.01
Microfonos inalambricos Dual VHF
2
UD
12,500
49,800
99,600.00
0.00
18
17,928.00
0.00
25,000.00
117,528.00
3
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.6.1.3.01
Impresora a color Laser
1
UD
21,186.44
101,536.5
101,536.50
0.00
18
18,276.57
0.00
21,186.44
119,813.07
5
43211711 - Escáneres
2.6.1.3.01
Scanner
2
UD
24,809.32
82,745.49
165,490.98
0.00
18
29,788.38
0.00
49,618.64
195,279.36
6
43221504 - Central telefó
(...)
43221504 - Central telefónica interna pbx
2.6.8.3.01
Camaras Fotograficas
2
UD
48,368
51,510
103,020.00
0.00
18
18,543.60
0.00
96,736.00
121,563.60
7
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.6.1.3.01
Impresora multifuncional
1
UD
25,186.44
18,649.1
18,649.10
0.00
18
3,356.84
0.00
25,186.44
22,005.94
8
43211503 - Computadores n
(...)
43211503 - Computadores notebook
2.6.1.3.01
Computadora portatil
2
UD
85,000
66,030.23
132,060.46
0.00
18
23,770.88
0.00
170,000.00
155,831.34
9
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
Computadora de escritorio
3
UD
46,800
63,058.3
189,174.90
0.00
18
34,051.48
0.00
234,000.00
223,226.38
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA GERENCIA.pdf
CUOTA GERENCIA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/02/2019_09_11 p.m..Pdf
Download
Informe Final 602.Pdf
Informe Final 602.Pdf
Download
Budget Setting
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