1. General Information
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2. Conditions
|
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.152699
Contract reference
AGRICULTURA-2016-00157
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2016-0037
Request Title
ADQUISICION DE EQUIPOS INFORMATICOS
Description
ADQUISICION DE EQUIPOS INFORMATICOS PARA SER UTILIZADOS EN EL AREA DE SEGURO DE MEDICO DEL DEPTO. RECURSOS HUMANOS
Business Operation
DEPTO. DE RECURSOS HUMANOS
Reply Reference
OFERTA EXTERNA FL BETANCES_EXT
Type of Contract
GoodsDominicana
Contract Value
105,170.39 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.47002 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
89,127.45
0.00
16,042.94
0.00
136,290.00
105,170.39
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
43201601 - Carcasas de co
(...)
43201601 - Carcasas de computadoras
398
COMPUTADORA DELL OPTIPLEX 3020 (O MAYOR)
3
UD
41,300
27,192.2
81,576.60
0.00
18
14,683.79
0.00
123,900.00
96,260.39
2
43201601 - Carcasas de co
(...)
43201601 - Carcasas de computadoras
398
UPS ENTRE 600 Y 700 VATIO
3
UD
4,130
2,516.95
7,550.85
0.00
18
1,359.15
0.00
12,390.00
8,910.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/21/2016_3_47 PM.Pdf
Download
Budget Setting
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