1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.354425
Contract reference
DIGEIG-2019-00203
Contract description:
Útiles de informática
Type of Contract
Goods
Contract Start:
07/08/2019 00:00:00
((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
DIGEIG-UC-CD-2019-0193
Request Title
Útiles de informática
Description
Útiles de informática
Business Operation
Dpto. Tecnología de la Información
Reply Reference
Orega Corp_EXT
Type of Contract
GoodsDominicana
Contract Value
89,473.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
07/08/2019 00:00:00
((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
Calle Moises Garcia Esq. Galvan, No. 9 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.741231 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
75,825.00
0.00
13,648.50
0.00
92,500.00
89,473.50
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
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.2.01
Touch LCD Screen Replacement for Microsoft Surface Pro 4
1
UD
12,000
9,950
9,950.00
0.00
18
1,791.00
0.00
12,000.00
11,741.00
2
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.2.01
Replacement Laptop Microsoft Surface Pro 4
1
UD
4,500
3,500
3,500.00
0.00
18
630.00
0.00
4,500.00
4,130.00
3
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.2.01
Unifi Security Gateway Pro 4-Port
1
UD
34,000
28,500
28,500.00
0.00
18
5,130.00
0.00
34,000.00
33,630.00
4
44102906 - Kits de limpie
(...)
44102906 - Kits de limpieza de computadores o equipos de oficina
2.3.9.2.01
Aire comprimido
45
UD
400
330
14,850.00
0.00
18
2,673.00
0.00
18,000.00
17,523.00
5
44102906 - Kits de limpie
(...)
44102906 - Kits de limpieza de computadores o equipos de oficina
2.3.9.2.01
Lanilla microfibra
25
UD
80
60
1,500.00
0.00
18
270.00
0.00
2,000.00
1,770.00
6
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.2.01
USB 16GB
3
UD
400
315
945.00
0.00
18
170.10
0.00
1,200.00
1,115.10
7
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.2.01
MousePAD
8
UD
500
360
2,880.00
0.00
18
518.40
0.00
4,000.00
3,398.40
8
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.2.01
MouseDELL
8
UD
600
475
3,800.00
0.00
18
684.00
0.00
4,800.00
4,484.00
9
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.2.01
Fiber Optic Tool Kit
1
UD
12,000
9,900
9,900.00
0.00
18
1,782.00
0.00
12,000.00
11,682.00
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_06/08/2019_07_04 p.m..Pdf
Download
1165c.pdf
1165c.pdf
Download
Budget Setting
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