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.334105
Contract reference
MISPAS-2019-00374
Contract description:
COMPRA DE (09) LAPTOPS
Type of Contract
Goods
Contract Start:
07/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2019 00:00:00
((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
MISPAS-DAF-CM-2019-0107
Request Title
COMPRA DE (09) LAPTOPS
Description
COMPRA DE (09) LAPTOPS , solicitados por la Unidad de Proyecto de Fondo Mundial (UEP), mediante oficio No. UEP-14-2019 d/f 04/02/2019, suscrito por la Dra. Julia Javier, Gerente de Proyecto. DA-AC-0060-2019
Business Operation
Unidad Ejecutora de Proyectos Fondo Mundial
Reply Reference
Inversiones Gretmon_EXT
Type of Contract
GoodsDominicana
Contract Value
408,870 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
07/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2019 00:00:00
((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
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.694129 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
346,500.00
0.00
62,370.00
0.00
353,925.00
408,870.00
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
43211503 - Computadores n
(...)
43211503 - Computadores notebook
2.3.9.2.01
LAPTOP
9
UD
39,325
38,500
346,500.00
0.00
18
62,370.00
0.00
353,925.00
408,870.00
Mis observaciones:
Según Ficha Técnica
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CuotaCM-0107.pdf
CuotaCM-0107.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/05/2019_08_02 p.m..Pdf
Download
Acta de Adj. CM0107.pdf
Acta de Adj. CM0107.pdf
Download
Budget Setting
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