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.338668
Contract reference
DGM-2019-00138
Contract description:
Adquisición de materiales de informática (Computadoras )
Type of Contract
Goods
Contract Start:
12/07/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/10/2019 14:00:00
((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
DGM-DAF-CM-2019-0016
Request Title
Adquisición de materiales de informática (Computadoras )
Description
Adquisición de materiales de informática (Computadoras )
Business Operation
Tecnología de la Información.
Reply Reference
COTIZACIÓN 3858
Type of Contract
GoodsDominicana
Contract Value
24,780 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/07/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/10/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Para ser utilizados por el Departamento de Tecnología de la Dirección General de MIgracion
Catalogue Items
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1
DO1.PCCNTR.668804 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,000.00
0.00
0.00
3,780.00
29,731.70
24,780.00
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
4
43211902 - Paneles o moni
(...)
43211902 - Paneles o monitores de pantalla de cristal líquido lcd
2.3.9.2.01
Impresora MODELO M188D
2
UD
14,865.85
10,500
21,000.00
0.00
0.00
18
3,780.00
29,731.70
24,780.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
PREVISION.pdf
PREVISION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/04/2019_02_57 p.m..Pdf
Download
Ficha tecnica.pdf
Ficha tecnica.pdf
Download
Budget Setting
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