1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.152709
Contract reference
AGRICULTURA-2016-00170
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-2016-0045
Request Title
ADQUISICION DE LAPTOPS E IMPRESORA
Description
ADQUISICION DE LAPTOPS E IMPRESORA PARA SER UTILIZADOS EN EL DEPTO. DE FOMENTO ARROCERO
Business Operation
UNIDAD EJECUTORA DE PIGNORACIONES UEPI
Reply Reference
OFERTA EXTERNA CLICKTECK_EXT
Type of Contract
GoodsDominicana
Contract Value
120,130 Dominican Pesos
Conditions
Back To Top
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
Back To Top
1
DO1.PCCNTR.47324 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,805.09
0.00
18,324.92
0.00
119,000.00
120,130.00
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
LAPTOP DELL, MODELO LATITUDE E6440 (O MAYOR)
2
UD
50,000
36,940.68
73,881.36
0.00
18
13,298.64
0.00
100,000.00
87,180.00
Mis observaciones:
INCLUYE BULTO
2
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
614
IMPRESORA MULTIFUNCIONAL
1
UD
19,000
27,923.73
27,923.73
0.00
18
5,026.27
0.00
19,000.00
32,950.00
Attestation Documents
Back To Top
Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/22/2016_7_53 PM.Pdf
Download
Budget Setting
Back To Top
16E329CD8AF35B544B81A8A6D0B1635387B7D225B93F1D136EB14A2D6E861449_new