1. General Information
|
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.354254
Contract reference
AGN-2019-00196
Contract description:
ADQUISICIÓN DISCOS DURO PARA PC
Type of Contract
Goods
Contract Start:
06/08/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/10/2019 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
AGN-UC-CD-2019-0160
Request Title
ADQUISICIÓN DISCOS DURO PARA PC
Description
ADQUISICIÓN DISCOS DURO PARA PC
Business Operation
TECNOLOGÍA DE LA INFORMACIÓN Y COMUNICACIÓN
Reply Reference
IT CORP_EXT
Type of Contract
GoodsDominicana
Contract Value
18,259.05 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/08/2019 12:00:00
((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/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.741704 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,473.77
0.00
2,785.28
0.00
20,000.00
18,259.05
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
DISCO DURO INTERNO (HDD) SATA DE 4 TB
1
UD
6,000
5,461.33
5,461.33
0.00
18
983.04
0.00
6,000.00
6,444.37
2
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.2.01
DISCO DE ESTADO SOLIDO (SSD) NVME PCI 512 GB
1
UD
14,000
10,012.44
10,012.44
0.00
18
1,802.24
0.00
14,000.00
11,814.68
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_06/08/2019_01_59 p.m..Pdf
Download
Budget Setting
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