1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.336248
Contract reference
ITSC-2019-00167
Contract description:
Adquisición Covers para Tablets
Type of Contract
Goods
Contract Start:
13/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2019 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
ITSC-UC-CD-2019-0049
Request Title
Adquisición Covers para Tablets
Description
Adquisición Covers para Tablets
Business Operation
Comunicaciones y Servicios Estudiantiles
Reply Reference
ITSC-UC-CD-2019-0049 - PC OUTLET
Type of Contract
GoodsDominicana
Contract Value
42,500.06 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.708062 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,017.00
0.00
6,483.06
0.00
10,000.00
42,500.06
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
43211803 - Pieles (pelícu
(...)
43211803 - Pieles (películas transparentes) para teclados
2.3.9.2.01
Covers para table Modelo: ASUS VivoTab TF600T
50
UD
200
720.34
36,017.00
0.00
18
6,483.06
0.00
10,000.00
42,500.06
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_12/06/2019_09_15 p.m..Pdf
Download
certificacion .pdf
certificacion .pdf
Download
Informe Final_.Pdf
Informe Final_.Pdf
Download
Budget Setting
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B29EEC200ACD43305AF5F65D2E6721A7C97277C1714045805EADFC1A6E505949