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.329493
Contract reference
MEM-2019-00222
Contract description:
Adquisición de Memorias USB.
Type of Contract
Goods
Contract Start:
27/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/06/2019 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MEM-UC-CD-2019-0120
Request Title
Adquisición de Memorias USB.
Description
Adquisición de Memorias USB.
Business Operation
Tecnologia
Reply Reference
Adquisición de Memorias USB_EXT
Type of Contract
GoodsDominicana
Contract Value
24,749.91 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
La diferencia en centavos entre la cotización y la orden de compras es por el sistema.
Catalogue Items
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1
DO1.PCCNTR.695556 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,974.50
0.00
3,775.41
0.00
25,000.00
24,749.91
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
2.6.1.3.01
Memoria USB 3.0 de 8 GB.
50
UD
210
173.73
8,686.50
0.00
18
1,563.57
0.00
10,500.00
10,250.07
Comentarios proveedor:
MEMORIA USB 16GB 3.0 KINGSTON, DATA TRAVELER , BLANCO/AZUL.
2
43211503 - Computadores n
(...)
43211503 - Computadores notebook
2.6.1.3.01
Memoria USB 3.0 de 32 GB.
50
UD
290
245.76
12,288.00
0.00
18
2,211.84
0.00
14,500.00
14,499.84
Comentarios proveedor:
MEMORIA USB 32GB 3.0 KINGSTON, DATA TRAVELER, NEGRO.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta..docx
Acta..docx
Download
Contract Technical Document Mappings
Orden de Compras_27/05/2019_02_41 p.m..Pdf
Download
CUOTA MEMORIAS.pdf
CUOTA MEMORIAS.pdf
Download
Budget Setting
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1A4E8C8CEC86FC22CE23FF3726D97415623D07F16C17885D05CEEFB56015707D