1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.333811
Contract reference
PPS-2019-00498
Contract description:
Para uso del Departamento de Comunicaciones.
Type of Contract
Goods
Contract Start:
01/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/06/2019 10:00:00
((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
PPS-UC-CD-2019-0323
Request Title
Adquisición de computadoras
Description
Para ser utilizadas por el Departamento de Comunicaciones.
Business Operation
Comunicaciones
Reply Reference
Adq. de computadoras_EXT
Type of Contract
GoodsDominicana
Contract Value
120,779.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico, Esq. 30 de Marzo, oficinas gubernamentales 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.659251 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
102,355.92
0.00
0.00
18,424.07
90,000.00
120,779.99
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
43211503 - Computadores n
(...)
43211503 - Computadores notebook
2.6.1.3.01
Computadoras Completas
2
UD
45,000
51,177.96
102,355.92
0.00
0.00
18
18,424.07
90,000.00
120,779.99
Comentarios proveedor:
Dell Optiplex 7010 SFF Core i5, 8GB, Memoria Ram-500GB, PROFESIONAL, INCLUYE: Teclado, Mouses, Dell Monitor de 24 Pulgadas, UPS de 750 VA, Microsoft Office Bussiness Profesional 2019. Solicita: Matilde Chavez
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_29/03/2019_06_17 p.m..Pdf
Download
Computadoras de escrit0003.jpg
Computadoras de escrit0003.jpg
Download
Budget Setting
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B4052DC4BCA2B5E1A8E827885E5AC016CC0BA8235D4D527D3575BD60DFF7AEDB