1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.372932
Contract reference
INAPA-2019-00525
Contract description:
COMPRA DE QUINCE (15) UNIDADES DE POWER SUPPLY, PARA COMPUTADORAS DE DIFERENTES ÁREAS DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
23/08/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2019 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
INAPA-UC-CD-2019-0175
Request Title
COMPRA DE QUINCE (15) UNIDADES DE POWER SUPPLY, PARA COMPUTADORAS DE DIFERENTES ÁREAS DE LA INSTITUCIÓN
Description
COMPRA DE QUINCE (15) UNIDADES DE POWER SUPPLY, PARA COMPUTADORAS DE DIFERENTES ÁREAS DE LA INSTITUCIÓN
Business Operation
TECNOLOGÍA DE LA INFORMACION
Reply Reference
OFERTA JC TECH_EXT
Type of Contract
GoodsDominicana
Contract Value
52,722.4 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
26/08/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/08/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA 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.752452 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,680.00
0.00
8,042.40
0.00
46,490.00
52,722.40
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
43211601 - Cajas de inter
(...)
43211601 - Cajas de interruptores de computador
2.6.1.3.01
POWER SUPPLY-SFF H240AS-01
7
UD
3,000
2,850
19,950.00
0.00
18
3,591.00
0.00
21,000.00
23,541.00
2
43211601 - Cajas de inter
(...)
43211601 - Cajas de interruptores de computador
2.6.1.3.01
POWER SUPPLY-SFF D2550AS-00
2
UD
3,200
3,195
6,390.00
0.00
18
1,150.20
0.00
6,400.00
7,540.20
3
43211601 - Cajas de inter
(...)
43211601 - Cajas de interruptores de computador
2.6.1.3.01
POWER SUPPLY-DT D250AD-00
1
UD
3,250
3,250
3,250.00
0.00
18
585.00
0.00
3,250.00
3,835.00
4
43211601 - Cajas de inter
(...)
43211601 - Cajas de interruptores de computador
2.6.1.3.01
POWER SUPPLY-DT H250AD-00
2
UD
3,195
3,195
6,390.00
0.00
18
1,150.20
0.00
6,390.00
7,540.20
5
43211601 - Cajas de inter
(...)
43211601 - Cajas de interruptores de computador
2.6.1.3.01
POWER SUPPLY-DT L255P-01
3
UD
3,150
2,900
8,700.00
0.00
18
1,566.00
0.00
9,450.00
10,266.00
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_23/08/2019_12_13 p.m..Pdf
Download
CERTIFICACION 494-1 2019.pdf
CERTIFICACION 494-1 2019.pdf
Download
Budget Setting
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E2B256A9369FEF151F13A626545A401E680776F37633679AB875BD23A7345598