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.410105
Contract reference
MINERD-2019-01090
Contract description:
Adquisicion de Equipos Informaticos para ser Utilizados en Diferentes ares de la intitucion Perfil:Compras Menores
Type of Contract
Goods
Contract Start:
30/12/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 12:00:00
((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-2019-0227
Request Title
Adquisicion de Equipos Informaticos para ser Utilizados en Diferentes ares de la intitucion
Description
Adquisición de Equipos Informáticos para ser Utilizados en Diferentes ares de la institución
Business Operation
Unidad Ejecutora del Componente Educación del Programa República Digit
Reply Reference
Oferta MAET INNOVATION TEAM SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
444,758.43 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/08/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.751923 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
376,913.92
0.00
67,844.51
0.00
527,100.00
444,758.43
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
43201552 - Adaptadores pa
(...)
43201552 - Adaptadores para hardware o telefonía
2.3.9.2.01
Adaptadores USB 3.0 a RJ45
500
UD
830
656.8
328,400.00
0.00
18
59,112.00
0.00
415,000.00
387,512.00
2
32101624 - Memoria sgram
2.3.9.2.01
Memorias
12
UD
8,260
3,161.31
37,935.72
0.00
18
6,828.43
0.00
99,120.00
44,764.15
7
27113203 - Kit de herrami
(...)
27113203 - Kit de herramienta para computadores
2.6.5.7.01
KIT de Redes
2
UD
6,490
5,289.1
10,578.20
0.00
18
1,904.08
0.00
12,980.00
12,482.28
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Orden 1091.pdf
Cuota Orden 1091.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/08/2019_04_03 p.m..Pdf
Download
20191226_Acta.pdf
20191226_Acta.pdf
Download
Budget Setting
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7F47B6F0214C38E698F518EB0FBAC90B8DB9CE84516794F9D0426229E0620687