1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.329110
Contract reference
INAVI-2019-00258
Contract description:
TELEVISOR Y COMPUTADORA
Type of Contract
Goods
Contract Start:
24/05/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2019 10:00:00
((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
INAVI-DAF-CM-2019-0039
Request Title
COMPRA TELEVISOR Y COMPUTADORA
Description
COMPRA TELEVISOR Y COMPUTADORA
Business Operation
DEPTO. DE INFORMÁTICA
Reply Reference
OMEGA TECH_EXT
Type of Contract
GoodsDominicana
Contract Value
174,593 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
24/05/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2019 10:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.692602 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
147,960.17
0.00
26,632.83
0.00
174,557.00
174,593.00
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
52161505 - Televisores
2.6.2.1.01
TELEVISOR 65 PULGADAS
1
UD
93,357
79,116.1
79,116.10
0.00
18
14,240.90
0.00
93,357.00
93,357.00
2
43201503 - Procesadores d
(...)
43201503 - Procesadores de unidad de procesamiento central cpu
2.3.9.2.01
COMPUTADORA
1
UD
81,200
68,844.07
68,844.07
0.00
18
12,391.93
0.00
81,200.00
81,236.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
A QUIEN PUEDA INTERESARRRR.pdf
A QUIEN PUEDA INTERESARRRR.pdf
Download
INFORME FINAL TELEVISOR Y COMPUTADORA.pdf
INFORME FINAL TELEVISOR Y COMPUTADORA.pdf
Download
CERTIFICACION 1204.pdf
CERTIFICACION 1204.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/05/2019_02_57 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/05/2019_03_06 p.m..Pdf
Download
Budget Setting
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