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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.342799
Contract reference
MINERD-2019-00614
Contract description:
Adquisición de Equipos Informáticos. Dirigido a MIPYMES
Type of Contract
Goods
Contract Start:
28/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 15:00:00
((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-2018-0278
Request Title
Adquisición de Equipos Informáticos. Dirigido a MIPYMES
Description
Adquisición de Equipos Informáticos. Dirigido a MIPYMES
Business Operation
Departamento de Policía Escolar
Reply Reference
Oferta Centroxpert_EXT
Type of Contract
GoodsDominicana
Contract Value
653,999.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/12/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Departamento de Policía Escolar, DPE-852-2017
Catalogue Items
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1
DO1.PCCNTR.633828 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
554,237.20
0.00
99,762.70
0.00
500,000.00
653,999.90
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
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
Computadoras de Escritorio
10
UD
50,000
55,423.72
554,237.20
0.00
18
99,762.70
0.00
500,000.00
653,999.90
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_21/02/2019_07_58 p.m..Pdf
Download
CUOTA CENTROXPERT.pdf
CUOTA CENTROXPERT.pdf
Download
Informe Final CM 2018-0278.Pdf
Informe Final CM 2018-0278.Pdf
Download
Budget Setting
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C54CF10BF725A6D75AA863EFA62F3ABF91B4783094DA80CDA4667D84B1E35F89