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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.161103
Contract reference
AGRICULTURA-2017-00118
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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
AGRICULTURA-DAF-CM-2017-0005
Request Title
adquisicion de computadoras
Description
ADQUISICION DE EQUIPOS INFORMATICOS , PARA DIFERENTES DEPARTAMENTOS DE ESTE MINISTERIO.
Business Operation
DIVISION DE COMUNICACIONES
Reply Reference
OFERTA OD_EXT
Type of Contract
GoodsDominicana
Contract Value
14,715.61 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/02/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/02/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.206323 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,470.86
0.00
2,244.75
0.00
21,000.00
14,715.61
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
4
25173303 - Sistemas de co
(...)
25173303 - Sistemas de computador
2.3.9.8.01
IMPRESORA HP LASERJET PRO 400 M400 M401DW (O MAYOR)
1
UD
21,000
12,470.86
12,470.86
0.00
18
2,244.75
0.00
21,000.00
14,715.61
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_08/02/2017_01_44 p.m..Pdf
Download
Budget Setting
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5A6412954AF66F22A6E92A9215B086A1A5D43A48E4AC586A6EF0EC1214363D1B_new