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.294111
Contract reference
MEM-2016-00001
Contract description:
ADQUISICIÓN DE LAPTOP PARA VICEMINISTERIO SEGURIDAD ENERGÉTICA E INFRAESTRUCTURA
Type of Contract
Goods
Contract Start:
16/01/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/01/2019 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
MEM-UC-CD-2016-0001
Request Title
LAPTOP
Description
Adquisición de Laptop para ser utilizada por el Viceministerio de Seguridad Energética e Infraestructura
Business Operation
VICEMINISTERIO SEGURIDAD ENERGETICA E INFRA
Reply Reference
PUNTOMAC_EXT
Type of Contract
GoodsDominicana
Contract Value
83,573.87 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/04/2016 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/04/2016 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MINISTERIO ENERGIA Y MINAS
Payment Conditions
Payment Conditions
Payment Method
Bank transfer
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
FORMA DE PAGO MEDIANTE CHEQUE, GARANTÍA DEL EQUIPO UN AÑO A NIVEL MUNDIAL
Catalogue Items
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1
DO1.PCCNTR.55812 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
73,394.10
2,568.79
12,748.56
0.00
95,000.00
83,573.87
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
43211503 - Computadores n
(...)
43211503 - Computadores notebook
614
LAPTOP CON PANTALLA DE 13.3" PROC. INTEL CORE i5 A 2.7 GHZ,MEMORIA RAM 8GB, PANTALLA RETINA DISPLAY
1
UD
95,000
73,394.1
73,394.10
3.5
2,568.79
18
12,748.56
0.00
95,000.00
83,573.87
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/04/2016_07_19 p.m..Pdf
Download
APRO INFORMATICA.pdf
APRO INFORMATICA.pdf
Download
Budget Setting
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