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.309959
Contract reference
MERCADOM-2019-00052
Contract description:
ADQUISICIÓN DE BANDEJA Y CONSOLA LCD
Type of Contract
Goods
Contract Start:
25/03/2019 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2019 03:00:00
((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
MERCADOM-DAF-CM-2019-0007
Request Title
ADQUISICION DE BANDEJAS Y CONSOLAS LCD
Description
ADQUISICION DE BANDEJAS Y CONSOLAS LCD
Business Operation
DEPARTAMENTO DE TECNOLOGIA
Reply Reference
OFERTA1_EXT
Type of Contract
GoodsDominicana
Contract Value
148,497.06 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/03/2019 03:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2019 03:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Bank transfer
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.655729 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
125,844.97
0.00
22,652.09
0.00
165,000.00
148,497.06
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
43201609 - Bandejas o ens
(...)
43201609 - Bandejas o ensamblajes para almacenamiento de dispositivos
2.3.9.2.01
Bandejas para Rack 7 pulgadas
3
UD
5,200
3,448.24
10,344.72
0.00
18
1,862.05
0.00
15,600.00
12,206.77
2
25174402 - Consolas
2.3.9.8.01
Concola LCD para Rack
1
UD
149,400
115,500.25
115,500.25
0.00
18
20,790.05
0.00
149,400.00
136,290.30
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_25/03/2019_06_58 p.m..Pdf
Download
CERTIFICACION.pdf
CERTIFICACION.pdf
Download
acta de adjudicacion.pdf
acta de adjudicacion.pdf
Download
Budget Setting
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EAE358F68326E791FCD02945F13DE69E71D010F9A3ED31A2D6AC284B4449DC6B