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.205425
Contract reference
PPS-2017-01132
Contract description:
Type of Contract
Goods
Contract Start:
20/12/2017 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/12/2017 15:00:00
((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-2017-0500
Request Title
Adquisicion de Laptop
Description
Adquisición de Laptop para Premio Voluntariado Solidario
Business Operation
Direccion General
Reply Reference
Adquisicion de Laptop_EXT
Type of Contract
GoodsDominicana
Contract Value
515,424 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:
Computadoras Laptop para Premiación Voluntariado Solidario. marca: Dell Inspiron, procesador i5-7200U 1TB Hard Drive, DVD Drive/CD/8GB Windows 10 Home pantalla 15.6 inch HD (1366X 768) True -life LED
Catalogue Items
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1
DO1.PCCNTR.363732 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
436,800.00
0.00
78,624.00
0.00
560,000.00
515,424.00
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
43211508 - Computadores p
(...)
43211508 - Computadores personales
2.6.1.3.01
Computadora portátil
14
UD
40,000
31,200
436,800.00
0.00
18
78,624.00
0.00
560,000.00
515,424.00
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_08_31 p.m..Pdf
Download
CuotasCOMP0007.jpg
CuotasCOMP0007.jpg
Download
Budget Setting
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EA03C9A0788B00A5EF1F4090E9FDD4E570C95AC5DC80413DA996598426CD2E6C