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.303137
Contract reference
CONIAF-2019-00019
Contract description:
Type of Contract
Goods
Contract Start:
28/02/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/03/2019 10:00:00
((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-01-ComprasMenores
Request Reference
CONIAF-DAF-CM-2019-0004
Request Title
COMPRA DE EQUIPOS INFORMÁTICOS (MONITORES, CPU), PARA USO DE NUESTRA INSTITUCIÓN.
Description
COMPRA DE EQUIPOS INFORMÁTICOS (MONITORES, CPU), PARA USO DE NUESTRA INSTITUCIÓN.
Business Operation
DIVISION DE TECNOLOGÍA DE LA INFORMACIÓN Y LA COMUNICACION
Reply Reference
OMEGA TECH, S.A. CONIAF-DAF-CM-2019-0004
Type of Contract
GoodsDominicana
Contract Value
229,750.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/02/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/03/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.635725 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
194,703.40
0.00
35,046.61
0.00
240,000.00
229,750.01
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
COMPUTADORA DE ESCRITORIO I5-8500
5
UD
41,000
33,389.83
166,949.15
0.00
18
30,050.85
0.00
205,000.00
197,000.00
2
43211902 - Paneles o moni
(...)
43211902 - Paneles o monitores de pantalla de cristal líquido lcd
2.6.1.3.01
MONITORES 22 PULGADAS
5
UD
7,000
5,550.85
27,754.25
0.00
18
4,995.77
0.00
35,000.00
32,750.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO CPU.pdf
COMPROMISO CPU.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/02/2019_06_54 p.m..Pdf
Download
COMPROMISO CPU.pdf
COMPROMISO CPU.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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