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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.168673
Contract reference
DEPRIDAM-2017-00291
Contract description:
REQ-4443-adquisición de laptop
Type of Contract
Goods
Contract Start:
26/04/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/05/2017 00:00:00
((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
DEPRIDAM-UC-CD-2017-0230
Request Title
ADQUISICION DE LAPTOP
Description
REQ-4443-ADQUISICION DE LAPTOP
Business Operation
Administrativo
Reply Reference
avant-ccomputer_EXT
Type of Contract
GoodsDominicana
Contract Value
40,083.42 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/04/2017 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/04/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
req-4443-LAPTOP CON SU BULTO P/ ENC. DE ALMACENES (DPTO. ADMINISTRATIVO)
Catalogue Items
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1
DO1.PCCNTR.251805 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,969.00
0.00
0.00
6,114.42
45,000.00
40,083.42
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
43211503 - Computadores n
(...)
43211503 - Computadores notebook
2.6.1.3.01
LAPTOP I5, 500 GB, 8GB RAM CON BULTO INCLUIDO
1
UD
45,000
33,969
33,969.00
0.00
0.00
18
6,114.42
45,000.00
40,083.42
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_26/04/2017_02_54 p.m..Pdf
Download
Budget Setting
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0C16785A38E38F7104ED74B46E0568033E5EF93B5A7BA0D34F86EB3A87371EA3_new