1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.199154
Contract reference
IEESPON-2017-00004
Contract description:
ADQUISICIÓN DE REGALOS (TABLETAS) PARA SER OBSEQUIADAS EN LA GRADUACIÓN DE LA ESCUELA DE CADETES MAYOR GENERAL (R) JOSE FELIX RAFAEL HERMIDA GONZALEZ, PERTENECIENTE AL IEESPON.
Type of Contract
Goods
Contract Start:
08/11/2017 18:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
IEESPON-DAF-CM-2017-0002
Request Title
SOLICITUD COMPRA DE REGALOS
Description
COMPRA DE REGALOS
Business Operation
DEPOSITO Y SUMINISTRO DEL IEESPON, P.N.
Reply Reference
TABLETAS DE 9.6 PULGADAS_EXT
Type of Contract
GoodsDominicana
Contract Value
134,844.5 Dominican Pesos
Conditions
Back To Top
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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.351149 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
114,275.00
0.00
20,569.50
0.00
114,275.00
134,844.50
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
TABLETA DE 9.6 PULGADAS/SM-T561MZATPA/ QUAD CORE CORTES A7 1.3 GHZ/8GB FLASH/1.5GB RAM/ANDROID 5.0.2/ CAMARA FRONTAL/CAMARA TRASERA 5.0 MP/ MICROSD (HASTA 1286GB)/MICROSIM, WIFI/3G/BLUETOOTH/GPS/COLOR NEGRO.
7
UD
16,325
16,325
114,275.00
0.00
18
20,569.50
0.00
114,275.00
134,844.50
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_08/11/2017_10_08 p.m..Pdf
Download
Cuota para Comprometer Tabletas nov 2017.pdf
Cuota para Comprometer Tabletas nov 2017.pdf
Download
Budget Setting
Back To Top
E514B81A04226F578400A07A156A985FC9F496ED4BA182472B5884400819D835