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.351730
Contract reference
INAVI-2019-00440
Contract description:
EQUIPOS INFORMATICOS
Type of Contract
Goods
Contract Start:
29/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/08/2019 10:16:00
((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-2019-0395
Request Title
EQUIPOS INFORMATICOS
Description
EQUIPOS INFORMATICOS
Business Operation
DEPTO. DE INFORMÁTICA
Reply Reference
GLOBATEC_EXT
Type of Contract
GoodsDominicana
Contract Value
121,800 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
29/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/08/2019 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
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.736204 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
103,220.34
0.00
18,579.66
0.00
121,800.00
121,800.00
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
43201503 - Procesadores d
(...)
43201503 - Procesadores de unidad de procesamiento central cpu
2.6.1.3.01
COMPUTADORA OPTIPLEX PROCESADOR INTEL CORE 15.2 Y 8.0 GIGA DE MEMORIA, TRABAJA CON INVERSOR Y PLANTA ELECTRICA
2
UD
58,500
49,576.27
99,152.54
0.00
18
17,847.46
0.00
117,000.00
117,000.00
2
25202003 - Unidades de la
(...)
25202003 - Unidades de la fuente de alimentación de avión
2.6.5.6.01
UPS CON REGULADOR DE VOLTAJE, TRABAJA CON INVERSOR Y PLANTA ELECTRICA
2
UD
2,400
2,033.9
4,067.80
0.00
18
732.20
0.00
4,800.00
4,800.00
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_29/07/2019_01_48 p.m..Pdf
Download
CERTIFICACION 1428.pdf
CERTIFICACION 1428.pdf
Download
INFORME FINAL COMPUTADORAS.pdf
INFORME FINAL COMPUTADORAS.pdf
Download
Budget Setting
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98C612B76704262720C7CB3A2DB373B3FFAFED44718D55287A6E6153AA4C9D1F