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.309963
Contract reference
AGRICULTURA-2019-00149
Contract description:
ADQUISICIÓN DE (4) LAPTOPS Y (1) IMPRESORA
Type of Contract
Goods
Contract Start:
26/03/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/03/2019 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-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2019-0036
Request Title
ADQUISICION (4) LAPTOPS Y (1) IMPRESORA
Description
ADQUISICION (4) LAPTOPS Y (1) IMPRESORA, PARA SER UTILIZADAS POR EL PROGRAMA DE APOYO A LAS AGRO-EXPORTACIONES (AGROEXPORTA). ESTA COMPRA SE HARA CON CARGO A LOS FONDOS DE LA OFICINA DE TRATADOS COMERCIALES AGRICOLAS (OTCA)
Business Operation
OTCA
Reply Reference
OFERTA KELNET LAPTO 04-03-2019
Type of Contract
GoodsDominicana
Contract Value
209,947.54 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
26/03/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/03/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.643309 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
177,921.64
0.00
0.00
32,025.90
245,558.00
209,947.54
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
43211508 - Computadores p
(...)
43211508 - Computadores personales
2.3.9.2.01
LAPTOS
4
UD
55,342
40,229.53
160,918.12
0.00
40,229.53
0.00
18
28,965.26
221,368.00
189,883.38
2
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.3.9.2.01
IMPRESORA MULTIFUNCIONAL
1
UD
24,190
17,003.52
17,003.52
0.00
17,003.52
0.00
18
3,060.63
24,190.00
20,064.15
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2019_03_15_12_04_59.pdf
2019_03_15_12_04_59.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/03/2019_04_59 p.m..Pdf
Download
Budget Setting
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E545991456DB2328FFA5F62E2FB0671339BB595B869ECBC8D64A4E7FE44A977A