1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.170106
Contract reference
PRO CONSUMIDOR-2017-00103
Contract description:
Type of Contract
Goods
Contract Start:
08/05/2017 17:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2017 08:00:00
((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
PRO CONSUMIDOR-UC-CD-2017-0085
Request Title
Compra de Piezas Tecnológicas
Description
Compra de Piezas Tecnológicas
Business Operation
DEPARTAMENTO TECNOLOGÍA DE LA INFORMACIÓN
Reply Reference
Piezas Tecnológicas Compudonsa _EXT
Type of Contract
GoodsDominicana
Contract Value
36,812.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/05/2017 16:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2017 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.257048 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,197.42
0.00
5,615.54
0.00
31,197.42
36,812.96
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
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.8.01
Discos Duros 2tb
1
UD
5,237
5,237
5,237.00
0.00
18
942.66
0.00
5,237.00
6,179.66
2
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.8.01
Discos Duros Sata 500gb
2
UD
2,562.71
2,562.71
5,125.42
0.00
18
922.58
0.00
5,125.42
6,048.00
3
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.8.01
Memoria 4gb DDR4
2
UD
1,945
1,945
3,890.00
0.00
18
700.20
0.00
3,890.00
4,590.20
4
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.8.01
Memoria 4gb DDR3
2
UD
1,700
1,700
3,400.00
0.00
18
612.00
0.00
3,400.00
4,012.00
5
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.8.01
Motherboard 1151
3
UD
3,550
3,550
10,650.00
0.00
18
1,917.00
0.00
10,650.00
12,567.00
6
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.8.01
Botellas de aire comprinido
6
UD
225
225
1,350.00
0.00
18
243.00
0.00
1,350.00
1,593.00
6
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.8.01
Power Supply
3
UD
515
515
1,545.00
0.00
18
278.10
0.00
1,545.00
1,823.10
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_08/05/2017_08_55 p.m..Pdf
Download
Budget Setting
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EDF77FE69E719516DB4390926DD1C78E664ED7D34BFE03902682F6250943D76D_new