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.309512
Contract reference
CES-2019-00001
Contract description:
Adquisición de dos (2) laptops
Type of Contract
Goods
Contract Start:
25/03/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/04/2019 15:00:00
((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
CES-UC-CD-2019-0001
Request Title
ADQUISICIÓN DE 2 LAPTOPS
Description
ADQUISICIÓN DE 2 LAPTOPS
Business Operation
DIRECCIÓN EJECUTIVA
Reply Reference
PROPUESTA DE LAPTO REF: CES-UC-CD-2019-0001
Type of Contract
GoodsDominicana
Contract Value
103,979.24 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
25/03/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/04/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Abraham Lincoln esq. Ave. Bolívar, Edif. Adm. I, 4to piso OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.654405 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
88,118.00
0.00
15,861.24
0.00
100,000.00
103,979.24
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
2.6.1.3.01
LAPTOP
2
UD
50,000
44,059
88,118.00
0.00
18
15,861.24
0.00
100,000.00
103,979.24
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_22/03/2019_03_32 p.m..Pdf
Download
ORDEN DE COMPRAS LAPTOPS.pdf
ORDEN DE COMPRAS LAPTOPS.pdf
Download
CERTIFICACION CUOTA A COMPROMETER LAPTOP CES-CUOTA-2019-001.pdf
CERTIFICACION CUOTA A COMPROMETER LAPTOP CES-CUOTA-2019-001.pdf
Download
Budget Setting
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