1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.329623
Contract reference
INAVI-2019-00281
Contract description:
COMPRA LAPTOPS
Type of Contract
Goods
Contract Start:
27/05/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2019 10:00:00
((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
INAVI-UC-CD-2019-0260
Request Title
COMPRA LAPTOS
Description
COMPRA LAPTOS
Business Operation
Administracion General
Reply Reference
GLOBATEC SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
74,300 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
27/05/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2019 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.697235 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
62,966.10
0.00
11,333.90
0.00
74,299.99
74,300.00
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
2.6.1.3.01
LAPTOP 15.6 PULG. 8.0GB
1
UD
46,800
39,661.02
39,661.02
0.00
18
7,138.98
0.00
46,800.00
46,800.00
43211503 - Computadores n
(...)
43211503 - Computadores notebook
2.6.1.3.01
LAPTOP 15.6 PULG. ROJA, PROC. QUAD CORE 1.7 GHZ, 4.0GB RM
1
UD
27,499.99
23,305.08
23,305.08
0.00
18
4,194.91
0.00
27,499.99
27,499.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/05/2019_05_52 p.m..Pdf
Download
INFORME FINAL GLOBATEC.PDF
INFORME FINAL GLOBATEC.PDF
Download
CERTIFICACION 1259.PDF
CERTIFICACION 1259.PDF
Download
Budget Setting
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30CC69556074678AA9ABC9A4BD7D08FA53534DC50CD87C7C060C42E800E3FF89