1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.166834
Contract reference
MESCYT-2016-00265
Contract description:
Type of Contract
Goods
Contract Start:
03/04/2017 14:21:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/04/2017 14:21:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
03/04/2017
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-05-LicitacionPublicaNacional
Request Reference
MESCYT-CCC-LPN-2016-0001
Request Title
LICITACIÓN EQUIPOS INFORMATICA
Description
LICITACIÓN EQUIPOS INFORMATICA
Business Operation
INFORMATICA
Reply Reference
LICITACIÓN EQUIPOS DE INFORMATICA_EXT
Type of Contract
GoodsDominicana
Contract Value
1,132,700.88 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.174608 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
959,916.00
0.00
172,784.88
0.00
1,800,000.00
1,132,700.88
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
43201601 - Carcasas de co
(...)
43201601 - Carcasas de computadoras
2.3.9.8.01
Table con sistema operativo Windows 10
120
UD
15,000
7,999.3
959,916.00
0.00
18
172,784.88
0.00
1,800,000.00
1,132,700.88
Attestation Documents
Back To Top
Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/11/2016_07_06 p.m..Pdf
Download
Budget Setting
Back To Top
A9041F606F13D8E8BD5F56E5D07B344F43AA79832C318957EDCBAEC9278BB5D3_new