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.195322
Contract reference
AGRICULTURA-2017-01345
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-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2017-0234
Request Title
ADQUISICION EQUIPOS INFORMATICOS
Description
EQUIPOS INFORMATICOS, PARA SER UTILIZADOS POR LA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA) ESTA COMPRA SERA PAGADA CON LOS FONDOS DEL DIGERA
Business Operation
DIGERA
Reply Reference
OFERTA DE OMEGA TECH_EXT
Type of Contract
GoodsDominicana
Contract Value
200,190 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
Cash
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
ESTA ORDEN SERA PAGADA CON FONDOS DE LA DIGERA
Catalogue Items
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1
DO1.PCCNTR.331319 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
169,652.54
0.00
30,537.46
0.00
200,189.80
200,190.00
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
43201601 - Carcasas de co
(...)
43201601 - Carcasas de computadoras
2.3.9.8.01
POWEREDGE T330 SERVER/INTEL XEON E3-1240 V5 3.5 GHZ, 8M CACHE, SEGUN COTIZACION ANEXA
1
UD
163,690
138,720.34
138,720.34
0.00
18
24,969.66
0.00
163,690.00
163,690.00
43201601 - Carcasas de co
(...)
43201601 - Carcasas de computadoras
2.3.9.8.01
WINSVRCAL 2016 SNGL OLP DVCCAL, SEGUN COTIZACION ANEXA
20
UD
1,824.99
1,546.61
30,932.20
0.00
18
5,567.80
0.00
36,499.80
36,500.00
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_05/10/2017_12_24 p.m..Pdf
Download
Budget Setting
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1C8223EFC49630AA753AE6268DEB73AEF4EC72C62AE69A9641B501BCAA795E95_new