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.366715
Contract reference
MEM-2019-00379
Contract description:
Adquisición de equipos e insumos informáticos.
Type of Contract
Goods
Contract Start:
09/09/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2019 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-01-ComprasMenores
Request Reference
MEM-DAF-CM-2019-0056
Request Title
Adquisición de equipos e insumos informáticos.
Description
Adquisición de equipos e insumos informáticos.
Business Operation
Tecnologia
Reply Reference
Adquisición de equipos e insumos informáticos._EXT
Type of Contract
GoodsDominicana
Contract Value
26,739.51 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/09/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.743228 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,660.60
0.00
4,078.91
0.00
74,000.00
26,739.51
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
2
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.2.01
HPE StoreEver LTO 5 Ultrium 3000 Tape Drive Cartridge.
5
UD
14,000
1,382.89
6,914.45
0.00
18
1,244.60
0.00
70,000.00
8,159.05
3
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.2.01
Disco duro externo de RED (NAS).
1
UD
4,000
15,746.15
15,746.15
0.00
18
2,834.31
0.00
4,000.00
18,580.46
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Adj. 56.pdf
Adj. 56.pdf
Download
Adjudicación
Adj. 56.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/08/2019_01_48 p.m..Pdf
Download
Budget Setting
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