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.327510
Contract reference
ASDE-2019-00245
Contract description:
COMPRA DE COMPUTADORAS PARA SER USADAS EN EL DESPACHO DEL ALCALDE Y EL DEPARTAMENTO DEL CONTROL INTERNO
Type of Contract
Goods
Contract Start:
20/05/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/06/2019 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
ASDE-UC-CD-2019-0155
Request Title
COMPRA DE COMPUTADORAS PARA SER USADAS EN EL DESPACHO DEL ALCALDE Y EL DEPARTAMENTO DEL CONTROL INTERNO
Description
COMPRA DE COMPUTADORAS PARA SER USADAS EN EL DESPACHO DEL ALCALDE Y EL DEPARTAMENTO DEL CONTROL INTERNO
Business Operation
DIRECCIÓN DE INFORMÁTICA
Reply Reference
CENTROXPERT STE, ASDE-UC-CD-2019-0155
Type of Contract
GoodsDominicana
Contract Value
120,000.02 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/05/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/06/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.687223 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,694.93
0.00
18,305.09
0.00
84,000.00
120,000.02
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
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.3.9.2.01
COMPUTADORAS
3
UD
28,000
33,898.31
101,694.93
0.00
18
18,305.09
0.00
84,000.00
120,000.02
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_20/05/2019_05_32 p.m..Pdf
Download
CERTIFICACION.pdf
CERTIFICACION.pdf
Download
CERTIFICACION.pdf
CERTIFICACION.pdf
Download
Budget Setting
Back To Top
0D24E308A736FFA2D6EF828747A04BF064615F065BF723E5363A8CB5384A2C1F