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.309545
Contract reference
Inst. Nac. de Cancer-2019-00259
Contract description:
COMPRA DE DISCO DURO
Type of Contract
Goods
Contract Start:
08/03/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/06/2019 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
Inst. Nac. de Cancer-UC-CD-2019-0088
Request Title
COMPRA DE DISCO DURO
Description
COMPRA DE DISCO DURO
Business Operation
SEGURIDAD
Reply Reference
CENTROXPERT STE, Inst. Nac. de Cancer-UC-CD-2019-0
Type of Contract
GoodsDominicana
Contract Value
28,139.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
COMPRA DE DISCO DURO NO. REQUERIMIENTO DOP-0022-2019 SOLICITADO POR DEPARTAMENTO DE SEGURIDAD . YUDERCA MONTERO
Catalogue Items
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1
DO1.PCCNTR.639923 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,847.44
0.00
4,292.54
0.00
48,000.00
28,139.98
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
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.2.01
DISCO DURO
4
UD
12,000
5,961.86
23,847.44
0.00
18
4,292.54
0.00
48,000.00
28,139.98
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_08/03/2019_04_13 p.m..Pdf
Download
CERTIFICACION FONDOS-DISCO DURO.pdf
CERTIFICACION FONDOS-DISCO DURO.pdf
Download
Budget Setting
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