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.333377
Contract reference
INAP-2019-00074
Contract description:
COMPRA DE MEMORIA PARA SER UTILIZADA EN EQUIPO DE INFORMATICA DEL INAP
Type of Contract
Goods
Contract Start:
11/06/2019 10:09:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2019 10:00:00
((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
INAP-UC-CD-2019-0073
Request Title
COMPRA DE MEMORIA PARA SER UTILIZADA EN EQUIPO DE INFORMATICA DEL INAP
Description
COMPRA DE MEMORIA PARA SER UTILIZADA EN EQUIPO DE INFORMATICA DEL INAP
Business Operation
Departamento de Informatica
Reply Reference
compra de memoria_EXT
Type of Contract
GoodsDominicana
Contract Value
10,120.91 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.702519 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,577.04
0.00
1,543.87
0.00
8,577.04
10,120.91
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
32101604 - Memoria rom pr
(...)
32101604 - Memoria rom programable (prom)
2.3.9.2.01
MEMORIA 8 GB
1
UD
5,597.29
5,597.29
5,597.29
0.00
18
1,007.51
0.00
5,597.29
6,604.80
1
32101604 - Memoria rom pr
(...)
32101604 - Memoria rom programable (prom)
2.3.9.2.01
MEMORIA 8 GB
1
UD
2,979.75
2,979.75
2,979.75
0.00
18
536.36
0.00
2,979.75
3,516.11
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_04/06/2019_03_25 p.m..Pdf
Download
CUOTA MEMOR.pdf
CUOTA MEMOR.pdf
Download
Budget Setting
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E411DEEEC192FB20E855A6864A906A843E6CF6B6BA145D8EFED0A3BE916DA759