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.172618
Contract reference
DIGEPEP-2017-00179
Contract description:
COMPRA DE 65 TABLETAS Para los puntos cuida tu salud , a Traves del Plan Quisqueya Somos Todos
Type of Contract
Goods
Contract Start:
25/05/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/06/2017 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-01-ComprasMenores
Request Reference
DIGEPEP-DAF-CM-2017-0047
Request Title
COMPRA DE TABLETAS PARA LOS PUNTOS CUIDA TU SALUD a traves del PLAN QUSIQUEYA SOMOS TODOS
Description
Compra de 65 tabletas para los puntos cuida tu salud y DISCO DURO a traves del plan Quisqueya somos todos .
Business Operation
Quisqueya Somos Todos
Reply Reference
Oferta Economica EE Solutions Group SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
878,215 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/05/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/06/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DIGEPEP
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.265432 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
744,250.00
0.00
133,965.00
0.00
780,000.00
878,215.00
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
43211509 - Computadores d
(...)
43211509 - Computadores de tableta
2.6.1.3.01
Tabletas 16 GB , 9 PULGADA O SUPERIOR
65
UD
12,000
11,450
744,250.00
0.00
18
133,965.00
0.00
780,000.00
878,215.00
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_24/05/2017_04_28 p.m..Pdf
Download
Budget Setting
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0D0C1B456763422077AD41D188246137567BA706A30858475B37C4B7DC6D28D2_new