1. General Information
|
2. Conditions
|
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.344924
Contract reference
CEA-2019-00014
Contract description:
Adquisición de Compras de 5 computadoras completa y 1 NAS
Type of Contract
Goods
Contract Start:
05/07/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/07/2019 12:00:00
((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
CEA-DAF-CM-2019-0012
Request Title
Computadoras completas
Description
para uso de la Dirección Técnica
Business Operation
Gerencia de Informática
Reply Reference
oferta 1_EXT
Type of Contract
GoodsDominicana
Contract Value
878,000.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/07/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/07/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/fray cipriano de Utrera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Bank transfer
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.701723 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
744,067.83
0.00
133,932.21
0.00
890,000.00
878,000.04
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
43211508 - Computadores p
(...)
43211508 - Computadores personales
2.6.1.3.01
Computadoras completas
5
UD
160,000
134,322.04
671,610.20
0.00
18
120,889.84
0.00
800,000.00
792,500.04
2
43211501 - Servidores de
(...)
43211501 - Servidores de computador
2.6.1.3.01
NAS
1
UD
90,000
72,457.63
72,457.63
0.00
18
13,042.37
0.00
90,000.00
85,500.00
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_03/06/2019_05_59 p.m..Pdf
Download
CUOTA A COMPROMETER PC-04272018065238.pdf
CUOTA A COMPROMETER PC-04272018065238.pdf
Download
ACTA ADJUDICACION PC-04272018070357.pdf
ACTA ADJUDICACION PC-04272018070357.pdf
Download
Budget Setting
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