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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.205471
Contract reference
PPS-2017-01119
Contract description:
Type of Contract
Goods
Contract Start:
20/12/2017 13:38:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/12/2017 16:05:00
((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-01-ComprasMenores
Request Reference
PPS-DAF-CM-2017-0502
Request Title
Adquisición de Tablet
Description
Adquisición de Tablet para premiaciones: concurso vídeo estudiantil contra la violencia de la mujer y para el reconocimiento Enlace Voluntariado.
Business Operation
Direccion General
Reply Reference
Type of Contract
GoodsDominicana
Contract Value
597,080 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
30 days
Contract Comments
Contract Comments
Comment:
Tabletas marca: RCA 7" Touch Display, Quad Core 1GB/16GB/1MP/WIFI BT. Para ser entregadas en premiaciones del programa. 50 tabletas para Concurso Video Estudiantil contra la Violencia de la Mujer Resp
Catalogue Items
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1
DO1.PCCNTR.363707 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
506,000.00
0.00
91,080.00
0.00
506,000.00
597,080.00
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
43211509 - Computadores d
(...)
43211509 - Computadores de tableta
2.6.1.3.01
Tablet 7"
92
UD
5,500
5,500
506,000.00
0.00
18
91,080.00
0.00
506,000.00
597,080.00
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_27/11/2017_06_09 p.m..Pdf
Download
CuotasCOMP0006.jpg
CuotasCOMP0006.jpg
Download
Budget Setting
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59A6BF856412E8FE4B1BF3BD6F1E40802163C6838D3F70A2F3D7EBD8A16AF9AC