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.332389
Contract reference
INAVI-2019-00298
Contract description:
COMPRA DISCO DURO, JUEGO DE BOCINA
Type of Contract
Goods
Contract Start:
03/06/2019 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-2019-0274
Request Title
COMPRA DE DISCO DURO
Description
COMPRA DE DISCO DURO
Business Operation
DEPTO. DE INFORMÁTICA
Reply Reference
GLOBATEC_EXT
Type of Contract
GoodsDominicana
Contract Value
5,100.01 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
03/06/2019 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
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.702006 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,322.04
0.00
777.97
0.00
5,150.00
5,100.01
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
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.2.01
DISCO DURO EXTERNO DE 1 TERA USB 3.0
1
UD
4,500
3,813.56
3,813.56
0.00
18
686.44
0.00
4,500.00
4,500.00
52161512 - Altoparlantes
2.6.2.1.01
JUEGO DE BOCINAS
1
UD
650
508.48
508.48
0.00
18
91.53
0.00
650.00
600.01
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_03/06/2019_05_40 p.m..Pdf
Download
CERTIFICACION 1279.PDF
CERTIFICACION 1279.PDF
Download
INFORME FINAL GLOBATEC.PDF
INFORME FINAL GLOBATEC.PDF
Download
Budget Setting
Back To Top
A6A17544FF0E2985D97051FEEAE170B0555B3F14986DC3B63C3BD192BFEBA5AF