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.336426
Contract reference
INAVI-2019-00324
Contract description:
COMPRA DE COMPUTADORAS
Type of Contract
Goods
Contract Start:
13/06/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/06/2019 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-01-ComprasMenores
Request Reference
INAVI-DAF-CM-2019-0055
Request Title
COMPRA DE COMPUTADORAS
Description
COMPRA DE COMPUTADORAS
Business Operation
DEPTO. DE INFORMÁTICA
Reply Reference
GLOBATEC_EXT
Type of Contract
GoodsDominicana
Contract Value
175,500.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
13/06/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/06/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
BENITO MONCION 51 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.708415 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
148,728.84
0.00
26,771.19
0.00
174,000.00
175,500.03
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 3050SFF, PROCESADOR INTEL COREL 3 2.0GHZ 8.0 GIGA DE MEMORIA DISCO DURO DE 500 GB
3
UD
58,000
49,576.28
148,728.84
0.00
18
26,771.19
0.00
174,000.00
175,500.03
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME FINAL COMPUTADORA.pdf
INFORME FINAL COMPUTADORA.pdf
Download
INFORME FINAL COMPUTADORA.pdf
INFORME FINAL COMPUTADORA.pdf
Download
CARTA COMPUTADORA.pdf
CARTA COMPUTADORA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/06/2019_02_28 p.m..Pdf
Download
CERTIFICACION 1281.pdf
CERTIFICACION 1281.pdf
Download
Budget Setting
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D69AC201DC695E13FB11E9C7BF503F1B773293D28ABCF1033AC16580BC98789B