1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.344052
Contract reference
CERTV-2019-00225
Contract description:
COMPRA DE TRES (3) ADAPTADORES SATA-USB DOBLES
Type of Contract
Goods
Contract Start:
02/07/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/08/2019 12:00:00
((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
CERTV-UC-CD-2019-0194
Request Title
COMPRA DE TRES (3) ADAPTADORES SATA-USB DOBLES
Description
COMPRA DE TRES (3) ADAPTADORES SATA-USB DOBLES
Business Operation
Departamento de Tecnologia
Reply Reference
COMPRA DE TRES ADAPTADORES DOBLES (COMPUDONSA)_EXT
Type of Contract
GoodsDominicana
Contract Value
18,939 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
02/07/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/08/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.720009 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,050.00
0.00
2,889.00
0.00
18,900.00
18,939.00
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
43201410 - Tarjetas o pue
(...)
43201410 - Tarjetas o puertos de interruptor
2.3.9.2.01
ADAPTADOR SATA-USB DOBLE
3
UD
6,300
5,350
16,050.00
0.00
18
2,889.00
0.00
18,900.00
18,939.00
Attestation Documents
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Document
Document Name
INCLUIR COTIZACION EN LA OFERTA
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_01/07/2019_02_13 p.m..Pdf
Download
CERTIFICACION DE FONDOS DE COMPRA DE ADAPTADORES.pdf
CERTIFICACION DE FONDOS DE COMPRA DE ADAPTADORES.pdf
Download
ORDEN FIRMADA COMPRA DE ADAPTADORES SATA-USB.pdf
ORDEN FIRMADA COMPRA DE ADAPTADORES SATA-USB.pdf
Download
Budget Setting
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79092D00ABDD7841560BC87070D96BC5587C873A28FD2A182A1C6998DB4DF011