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.346733
Contract reference
ONAPI-2019-00171
Contract description:
Compra de artículos informáticos para Movearte, se usaran en Campamento Verano Innovador 2019.
Type of Contract
Goods
Contract Start:
12/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/10/2019 16:00:00
((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
ONAPI-UC-CD-2019-0094
Request Title
Compra de articulos informaticos para Movearte, se usaran en Campamento Verano Innovador 2019.
Description
Compra de artículos informáticos para Movearte, se usaran en Campamento Verano Innovador 2019.
Business Operation
departamento de informatica
Reply Reference
Compra de artículos informáticos para Movearte, se
Type of Contract
GoodsDominicana
Contract Value
11,880 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/07/2019 15:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.723345 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,067.80
0.00
1,812.20
0.00
11,880.00
11,880.00
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
43211706 - Teclados
2.6.1.3.01
TECLADOS 101 TECLAS USB
10
UD
365
309.32
3,093.20
0.00
18
556.78
0.00
3,650.00
3,649.98
1
43211708 - Mouse o bola d
(...)
43211708 - Mouse o bola de seguimiento para computador
2.3.9.2.01
MOUSE USB
10
UD
398
337.29
3,372.90
0.00
18
607.12
0.00
3,980.00
3,980.02
1
43211607 - Parlantes de c
(...)
43211607 - Parlantes de computador
2.6.1.3.01
BOCINA USB
10
UD
425
360.17
3,601.70
0.00
18
648.31
0.00
4,250.00
4,250.01
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_05/07/2019_07_25 p.m..Pdf
Download
COMPROMISO ONAPI-UC-CD-2019-0094.pdf
COMPROMISO ONAPI-UC-CD-2019-0094.pdf
Download
Budget Setting
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E78B28316694EA338013FA1DFB70E50361EFD446AA1527E856DFA37D95B70BBB