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.352224
Contract reference
DCD-2019-00110
Contract description:
compras de artículos eléctricos
Type of Contract
Goods
Contract Start:
30/07/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2019 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
DCD-UC-CD-2019-0085
Request Title
Compra de Articulos Eléctricos Informáticos
Description
Compra de Artículos Eléctricos informáticos para ser utilizados en los diferentes departamentos de esta institución.
Business Operation
Enc. Dpt. Datos & Tecnología
Reply Reference
compras de articulo eléctricos _EXT
Type of Contract
GoodsDominicana
Contract Value
36,196.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
30/07/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.725635 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,675.00
0.00
5,521.50
0.00
30,675.00
36,196.50
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
26101766 - Reguladores
2.3.9.8.01
Reguladores de voltaje para TV
16
UD
1,200
1,200
19,200.00
0.00
18
3,456.00
0.00
19,200.00
22,656.00
1
26101766 - Reguladores
2.3.9.8.01
UPS 1500 VA - 840 Watts, 8 entradas, puerto usb
1
UD
11,475
11,475
11,475.00
0.00
18
2,065.50
0.00
11,475.00
13,540.50
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_10/07/2019_07_39 p.m..Pdf
Download
Apropiacion 003.jpeg
Apropiacion 003.jpeg
Download
Budget Setting
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939464632AECE19C7591674E13D77C704840A223251DFAF17D3E55B5A63E331D