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.367819
Contract reference
MINERD-2019-00997
Contract description:
Adquisición de Memorias USB
Type of Contract
Goods
Contract Start:
08/08/2019 19:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2019 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MINERD-UC-CD-2019-0122
Request Title
Adquisición de Memorias USB
Description
Adquisición de Memorias USB
Business Operation
Direccion General de Educación Secundaria
Reply Reference
Oferta No. Supliendo_EXT
Type of Contract
GoodsDominicana
Contract Value
73,863.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/08/2019 20:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2019 08:00:00
((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
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Dirección General de Educación Secundaria DGEM 220-2019
Catalogue Items
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1
DO1.PCCNTR.731070 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
62,596.00
0.00
11,267.28
0.00
73,863.00
73,863.28
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
43202005 - Tarjeta flash
(...)
43202005 - Tarjeta flash de almacenamiento de memoria
2.3.9.2.01
Memorias USB, 32 GB de diferentes colores
100
UD
738.63
625.96
62,596.00
0.00
18
11,267.28
0.00
73,863.00
73,863.28
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota CD-0122.pdf
Cuota CD-0122.pdf
Download
Contract Technical Document Mappings
Orden de Compras_08/08/2019_09_17 p.m..Pdf
Download
Budget Setting
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27E7CA51227482FC9CA7492361DC41FD22ECE2CD0B0C60FDFC39CDEF121250C1