1. General Information
|
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.359994
Contract reference
INSUDE-2019-00047
Contract description:
Adquisición de tablets para ser utilizadas en las diferentes actividades que realiza este Instituto Superior para la Defensa.
Type of Contract
Goods
Contract Start:
21/08/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2019 00:00:00
((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
INSUDE-UC-CD-2019-0039
Request Title
Adquisicion de tablets
Description
Adquisicion de tablets
Business Operation
Area Administrativa
Reply Reference
Adquisicion de tablets_EXT
Type of Contract
GoodsDominicana
Contract Value
117,499.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/08/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Adquisición de tablets para ser utilizadas en las diferentes actividades que realiza este Instituto Superior para la Defensa.
Catalogue Items
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1
DO1.PCCNTR.731054 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
99,576.25
0.00
17,923.73
0.00
99,576.25
117,499.98
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
43211509 - Computadores d
(...)
43211509 - Computadores de tableta
2.6.1.3.01
Tablets de 7" high performance inch 1gb RAM 16G quad core dual camera touch IPS screen 1024 x 600 wifi bluetooth 7.0 black
25
UD
3,983.05
3,983.05
99,576.25
0.00
18
17,923.73
0.00
99,576.25
117,499.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/07/2019_08_07 p.m..Pdf
Download
CERTIFICACION DE APROPIACION.pdf
CERTIFICACION DE APROPIACION.pdf
Download
Budget Setting
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