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.351560
Contract reference
HMRA-2019-00275
Contract description:
COMPRA MEMORIAS USB Y SOPORTES PLASTICOS
Type of Contract
Goods
Contract Start:
26/07/2019 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/08/2019 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HMRA-UC-CD-2019-0221
Request Title
COMPRA MEMORIAS USB Y SOPORTES PLASTICOS
Description
COMPRA MEMORIAS USB Y SOPORTES PLASTICOS
Business Operation
RECURSOS HUMANOS
Reply Reference
COTIZACION LOGOMARCA_EXT
Type of Contract
GoodsDominicana
Contract Value
89,562 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/07/2019 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/08/2019 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
konrra adenauer,prolongacion charle de gaulle DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.734923 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
75,900.00
0.00
13,662.00
0.00
89,700.00
89,562.00
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
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.2.01
MEMORIA USB 002 4 GB TIPO TARJETA BLANCA CARD USB
230
UD
295
250
57,500.00
0.00
18
10,350.00
0.00
67,850.00
67,850.00
1
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.2.01
SOPORTE Y AGARRE PLASTICO PARA CELULAR (POP SOCKET PLAST.BLANCO PARA CELULAR)
230
UD
95
80
18,400.00
0.00
18
3,312.00
0.00
21,850.00
21,712.00
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_26/07/2019_07_17 p.m..Pdf
Download
Budget Setting
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3318B34198F249770FC80E7275C884DD0360B5A259392FA1EB80C10AB2BC2060