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.389469
Contract reference
MINERD-2019-00970
Contract description:
Aquisición de baterias de reemplazo para computadoras portatiles
Type of Contract
Goods
Contract Start:
28/10/2019 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 18:00:00
((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
MINERD-DAF-CM-2019-0172
Request Title
Adquisición de baterias de reemplazo para computadoras portatiles
Description
Adquisición de baterias de reemplazo para computadoras portatiles
Business Operation
Dirección General de Informática Educativa
Reply Reference
Oferta_EXT
Type of Contract
GoodsDominicana
Contract Value
227,315.2 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/10/2019 22:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/12/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
DIE 068-19 Dirección de informatica Educativa
Catalogue Items
Back To Top
1
DO1.PCCNTR.724154 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
192,640.00
0.00
34,675.20
0.00
257,962.16
227,315.20
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
Bateria de reemplazo
43
UD
5,999.12
4,480
192,640.00
0.00
18
34,675.20
0.00
257,962.16
227,315.20
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_08/07/2019_10_54 p.m..Pdf
Download
20190722_002.pdf
20190722_002.pdf
Download
Acta CM-2019-0172.pdf
Acta CM-2019-0172.pdf
Download
Budget Setting
Back To Top
649A129570D30B47F187C060199749166F96EDC75E0F0B54CDD03085BF24BB3B