1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.325851
Contract reference
DGDRAGAS-2019-00036
Contract description:
Adquisición de Power Suplay.
Type of Contract
Goods
Contract Start:
13/05/2019 16:31:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2019 15:10:00
((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-02-ComprasDebajoUmbral
Request Reference
DGDRAGAS-UC-CD-2019-0021
Request Title
Adquisición de Power Suplay.
Description
Adquisición de Power Suplay.
Business Operation
Sub- Direccion Administrativa
Reply Reference
Oferta Globatec, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
4,200 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
01/05/2019 15:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2019 15:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. España Sans Souci, Villa Duarte, Santo Domingo Este DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.680630 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,559.32
0.00
640.68
0.00
3,559.32
4,200.00
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
1
43211601 - Cajas de inter
(...)
43211601 - Cajas de interruptores de computador
2.6.1.3.01
Power Suplay Original, modelo de la PC Optiplex 9020
1
UD
3,559.32
3,559.32
3,559.32
0.00
18
640.68
0.00
3,559.32
4,200.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_01/05/2019_06_58 p.m..Pdf
Download
Certificacion de fondos power suplay.pdf
Certificacion de fondos power suplay.pdf
Download
Acta de adjudicacion power suplay.pdf
Acta de adjudicacion power suplay.pdf
Download
Budget Setting
Back To Top
52AC7799D71EBEB6374FC826EAD08DA8B4E97FEB2FEC6794FCAF1FF184EED54E