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.202366
Contract reference
MEM-2017-00103
Contract description:
Adquisición de Equipos Informáticos.
Type of Contract
Goods
Contract Start:
04/12/2017 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2017 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MEM-DAF-CM-2017-0020
Request Title
Adquisición de Equipos Informáticos.
Description
Adquisición de Equipos Informáticos.
Business Operation
Tecnologia
Reply Reference
Adquisición de Equipos Informáticos._EXT
Type of Contract
GoodsDominicana
Contract Value
252,899.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/12/2017 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2017 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, No.53 Esq. Heriberto Pieter.
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Laptop Dell I3567-3636BLK-PUS INSPIRON 15.6" Touchscreen I3-7100U, 2.40 Ghz, 8GB, 1TB, DVD-RW, WIN10home, HD Graphics 620, Bluetooth 4.0, 1x USB 3.0, 2 x USB 2.0, 1x HDMI, Webcam, media Reader, 4-ce
Catalogue Items
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1
DO1.PCCNTR.369627 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
214,322.00
0.00
38,577.96
0.00
257,700.00
252,899.96
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
43211503 - Computadores n
(...)
43211503 - Computadores notebook
2.6.1.3.01
Computador Portatil 14", I3- 8GB, 1TB HDD, DVDRW, W10. Dual-Core
10
UD
25,770
21,432.2
214,322.00
0.00
18
38,577.96
0.00
257,700.00
252,899.96
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA LAPTOP.pdf
CUOTA LAPTOP.pdf
Download
Contract Technical Document Mappings
Orden de Compras_04/12/2017_09_09 p.m..Pdf
Download
Budget Setting
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