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.352756
Contract reference
CECANOT-2019-00079
Contract description:
Adquisición De Computadoras
Type of Contract
Goods
Contract Start:
31/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/10/2019 17:00:00
((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
CECANOT-DAF-CM-2019-0046
Request Title
Adquisicion De Computadoras
Description
Adquisicion De Computadoras
Business Operation
DEPARTAMENTO DE TECNOLOGIA
Reply Reference
PRESENTACIÓN OFERTA _EXT
Type of Contract
GoodsDominicana
Contract Value
746,812.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/10/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.733230 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
632,892.00
0.00
0.00
113,920.56
418,192.00
746,812.56
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
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
COMPUTADORA CON PRCESADOR CORE i5 O SUPERIOR, MICROSOFT WINDOWS 10 PROFECIONAL, DISCO DURO DE 500GB O SUPERIOR, (8GB) DE MEMORIA RAM, PREFERIBLEMENTE (3) AÑOS DE GARANTIA EN PIEZAS Y SERVICIOS
10
UD
41,819.2
63,289.2
632,892.00
0.00
0.00
18
113,920.56
418,192.00
746,812.56
Attestation Documents
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Document
Document Name
DOC_1 COLOCAR EN LA OFERTA SU FICA TECNICA CON LAS CARACTERISTICAS DEL ARTICULO
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/07/2019_03_28 p.m..Pdf
Download
Acta de adjudicacion de computadores.pdf
Acta de adjudicacion de computadores.pdf
Download
Cuota compromiso computadoras.pdf
Cuota compromiso computadoras.pdf
Download
Budget Setting
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2A3061CF5A282B1873114C2229078E8D44ECED84A1E16ACDAF0B33EB7D2C7869