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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.157033
Contract reference
AEISS-2016-00003
Contract description:
ADQUISICION DISCOS DUROS SATA DE 500 GB
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
28/12/2016
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
AEISS-UC-CD-2016-0014
Request Title
Compra de Disco Duro de 500 GB
Description
Compra de Disco Duro de 500 GB
Business Operation
Técnologia e Información
Reply Reference
COMPRA DE DISCO DURO 500 GB/AR COMPUTADORAS
Type of Contract
GoodsDominicana
Contract Value
7,350 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
calle 43 esq. Emilio A. Morel DO
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.69501 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,080.00
0.00
270.00
0.00
12,000.00
7,350.00
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
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
398
Disco Duros SATA de 500 GB de espacio
4
UD
3,000
1,770
7,080.00
0.00
1,500
18
270.00
0.00
12,000.00
7,350.00
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_13/05/2016_07_09 p.m..Pdf
Download
Budget Setting
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2C8615548E1568A7576B5A4FE714F0100E1A8A83B91910B478241C6F072B3EB3_new