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.329458
Contract reference
DIGEIG-2019-00133
Contract description:
Equipos de informática.
Type of Contract
Goods
Contract Start:
28/05/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2019 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-01-ComprasMenores
Request Reference
DIGEIG-DAF-CM-2019-0021
Request Title
Computadoras de escritorio
Description
Computadoras de escritorio
Business Operation
Dpto. Tecnología de la Información
Reply Reference
OMEGA TECH, DIGEIG-DAF-CM-2019-0021
Type of Contract
GoodsDominicana
Contract Value
291,200.02 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
28/05/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Moises Garcia Esq. Galvan, No. 9 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.697304 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
246,779.68
0.00
44,420.34
0.00
280,000.00
291,200.02
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
2.6.1.3.01
Computadora de escritorio (preferiblemente DELL Optiplex 7060 o más nueva): 250GB SSD, 4GB RAM, Procesador i5, 3 años de garantía, entrega inmediata
7
UD
40,000
35,254.24
246,779.68
0.00
18
44,420.34
0.00
280,000.00
291,200.02
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_27/05/2019_01_33 p.m..Pdf
Download
698c.pdf
698c.pdf
Download
00133.doc
00133.doc
Download
Budget Setting
Back To Top
6573EFDEC2187F6FEA1177EFB6AA353996FE68E520F5089F93848259BB78F333