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.340556   Contract reference ITSC-2019-00185   Contract description: Adquisicion de Tabletas para merito estudiantil   Type of Contract Goods   Contract Start: 26/06/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 ITSC-DAF-CM-2019-0059   Request Title Adquisicion de Tabletas para merito estudiantil   Description Adquisicion de Tabletas para merito estudiantil   Business Operation Servicios Estudiantil   Reply Reference Oferta Kovarro_EXT   Type of Contract GoodsDominicana   Contract Value 396,692.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2019 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, San Luis   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.715821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 336,180.00 0.00 60,512.40 0.00 182,000.00 396,692.40         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 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 Tablets 26 UD 7,000 12,930 336,180.00 0.00 18 60,512.40 0.00 182,000.00 396,692.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certifificacion.pdf Certifificacion.pdf Download Informe Final_25_06_2019_05_30 p.m..Pdf Informe Final_25_06_2019_05_30 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_25/06/2019_05_42 p.m..Pdf Download Budget Setting   Back To Top F5FE449B596DD27260BC4F447A6BF3CA6A656138332C905B85194D95934C9372