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.200181
Contract reference
ADESS-2017-00505
Contract description:
Solicitud de evaluación y Reparación de (2) Laptops
Type of Contract
Services
Contract Start:
17/11/2017 10:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/11/2017 10:25:00
((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-02-ComprasDebajoUmbral
Request Reference
ADESS-UC-CD-2017-0356
Request Title
Solicitud de evaluacion y Reparación de (2) Laptops
Description
Solicitud de evaluación y Reparación de (2) Laptops
Business Operation
Tecnologia
Reply Reference
Solicitud de evaluacion tecnica y reparacion de (
Type of Contract
ServicesDominicana
Contract Value
6,970 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/11/2017 10:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/11/2017 10:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA
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.352628 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,906.78
0.00
1,063.22
0.00
6,970.00
6,970.00
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
43201503 - Procesadores d
(...)
43201503 - Procesadores de unidad de procesamiento central cpu
2.3.9.8.01
Hd Slim Lcd Led Pantalla
1
UD
5,200
4,406.78
4,406.78
0
0.00
18
793.22
0.00
5,200.00
5,200.00
2
43201902 - Cambiadores de
(...)
43201902 - Cambiadores de discos ópticos
2.3.9.8.01
Mano de obra
1
UD
1,770
1,500
1,500.00
0
0.00
18
270.00
0.00
1,770.00
1,770.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CERT. CUOTA-354.pdf
CERT. CUOTA-354.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/11/2017_01_52 p.m..Pdf
Download
Budget Setting
Back To Top
39DDFB0199F8D226268430C500C3DB65B509FBA3DE80972902AA40903BFA36B4