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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.352741
Contract reference
INAVI-2019-00446
Contract description:
COMPRA DE SCANNER Y UPS
Type of Contract
Goods
Contract Start:
31/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/08/2019 10:00:00
((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
INAVI-UC-CD-2019-0400
Request Title
COMPRA DE SCANNER Y UPS
Description
COMPRA DE SCANNER Y UPS
Business Operation
DEPTO. DE INFORMÁTICA
Reply Reference
OMEGA TECH_EXT
Type of Contract
GoodsDominicana
Contract Value
115,700.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
31/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
BENITO MONCION 51 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.738129 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
98,050.87
0.00
17,649.16
0.00
115,700.00
115,700.03
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
43211711 - Escáneres
2.6.1.3.01
SCANNER IX1500 30PPM USB 3.1 600X600
2
UD
49,900
42,288.14
84,576.28
0.00
18
15,223.73
0.00
99,800.00
99,800.01
2
25202003 - Unidades de la
(...)
25202003 - Unidades de la fuente de alimentación de avión
2.6.5.6.01
UPC APC BE600M1 BACK-UPS 0.6KVA
3
UD
5,300
4,491.53
13,474.59
0.00
18
2,425.43
0.00
15,900.00
15,900.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
SOLICITUD 424.pdf
SOLICITUD 424.pdf
Download
FICHA TECNICA ESCANER.pdf
FICHA TECNICA ESCANER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_31/07/2019_05_59 p.m..Pdf
Download
CERTIFICACION DE FONDOS OMEGA TECH.pdf
CERTIFICACION DE FONDOS OMEGA TECH.pdf
Download
Budget Setting
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