1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.300820
Contract reference
ASDE-2019-00076
Contract description:
Type of Contract
Goods
Contract Start:
19/02/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/03/2019 09:00:00
((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-02-ComprasDebajoUmbral
Request Reference
ASDE-UC-CD-2019-0045
Request Title
COMPRA DE TABLET QUE SERÁN DONADOS A LOS JÓVENES MERITORIOS
Description
COMPRA DE TABLET QUE SERÁN DONADOS A LOS JÓVENES MERITORIOS
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
COMPRA DE TABLET QUE SERÁN DONADOS A LOS JÓVENES M
Type of Contract
GoodsDominicana
Contract Value
43,660 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/02/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/03/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO
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.632005 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,000.00
0.00
6,660.00
0.00
37,000.00
43,660.00
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
43211509 - Computadores d
(...)
43211509 - Computadores de tableta
2.3.9.2.01
TABLET
10
UD
3,700
3,700
37,000.00
0.00
18
6,660.00
0.00
37,000.00
43,660.00
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_18/02/2019_02_12 p.m..Pdf
Download
CERTIFICACION.pdf
CERTIFICACION.pdf
Download
DGII.pdf
DGII.pdf
Download
Budget Setting
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7100304C09DD5DE8573893AAAA8F593B9F9E61501E3B0936358A5FC4C5D81D1D