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.359471
Contract reference
Inst. Nac. de Cancer-2019-00384
Contract description:
SOPORTES AEREOS DE PEDESTAL PARA ( PC, TECLADO, MOUSE, CPU )
Type of Contract
Goods
Contract Start:
21/08/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/09/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
Inst. Nac. de Cancer-DAF-CM-2019-0036
Request Title
SOPORTES AEREOS DE PEDESTAL PARA ( PC, TECLADO, MOUSE, CPU )
Description
SOPORTES AEREOS DE PEDESTAL PARA ( PC, TECLADO, MOUSE, CPU )
Business Operation
GERENCIA DE IMAGEN
Reply Reference
OFERTA KELNET SOPORTE
Type of Contract
GoodsDominicana
Contract Value
482,195.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/08/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/09/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
SOPORTES AEREOS DE PEDESTAL PARA ( PC, TECLADO, MOUSE, CPU ) SOLICITADO POR EL DEPARTAMENTO DE IMÁGENES. ENTREGA INMEDIATA. RQT.NO.IMA-005-2019 BASE DE MONITOR, BASE DE TECLADO, MOVIMIENTO AJUSTABLE
Catalogue Items
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1
DO1.PCCNTR.663654 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
408,640.00
0.00
0.00
73,555.20
490,880.00
482,195.20
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
56112005 - Partes o acces
(...)
56112005 - Partes o accesorios de soporte para computadores
2.6.1.1.01
SOPORTE AEREOS DE PEDESTAL PARA (PC TECLADO, MOUSE ,CPU)
8
UD
61,360
51,080
408,640.00
0.00
51,080
0.00
18
73,555.20
490,880.00
482,195.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_05/04/2019_08_34 p.m..Pdf
Download
ACTA DE AJUDICACION KELNET.pdf
ACTA DE AJUDICACION KELNET.pdf
Download
Budget Setting
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C28860F79243C21AD97B194E4B8E50776183849B1280F1A51359BF7BD1EED987