1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.152840
Contract reference
AGRICULTURA-2016-00248
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-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-UC-CD-2016-0127
Request Title
ADQUISICION DE EQUIPOS INFORMATICOS
Description
ADQUISICION DE EQUIPOS INFORMATICOS PARA SER UTILIZADOS EN LA ASOCIACION DE EGRESADOS DE LA FACULTAD DE CIENCIAS AGRONOMICAS Y VETERINARIAS DE LA UASD (ASEFACAVU)
Business Operation
DEPTO. DE INFORMATICA
Reply Reference
OFERTA FL BETANCES_EXT
Type of Contract
GoodsDominicana
Contract Value
36,542.7 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.67502 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,968.39
0.00
5,574.31
0.00
50,200.00
36,542.70
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
COMPUATADORA MARCA DELL, MODELO OPTIPLEX 3020 (O MAYOR)
1
UD
44,200
28,815
28,815.00
0.00
18
5,186.70
0.00
44,200.00
34,001.70
2
43212104 - Impresoras de
(...)
43212104 - Impresoras de inyección de tinta
614
IMPRESORA HP DESKJET INK ADVANTAGE 3545 E-ALL-IN-ONE (O SUPEIROR)
1
UD
6,000
2,153.39
2,153.39
0.00
18
387.61
0.00
6,000.00
2,541.00
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_5/11/2016_2_03 PM.Pdf
Download
Budget Setting
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2A27E0CE774BDC79649C6C74A10ED007BD818F42CDB3A4F093062B477BF8A47E_new