1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.204121
Contract reference
Inst. Duartiano-2017-00052
Contract description:
Adquisición de una computadora completa, una impresora multifuncion y 10 UPS
Type of Contract
Goods
Contract Start:
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-02-ComprasDebajoUmbral
Request Reference
Inst. Duartiano-UC-CD-2017-0036
Request Title
equipos informaticos
Description
computadora, impresora y ups para equipos
Business Operation
Presidencia
Reply Reference
OFERTA ECONOMICA
Type of Contract
GoodsDominicana
Contract Value
107,920.95 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
Calle Isabel la Católica 304, Zona Colonial OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.376208 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
91,458.43
0.00
16,462.52
0.00
72,000.00
107,920.95
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
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
computadora de escritorio completa
1
UD
30,000
19,900
19,900.00
0.00
18
3,582.00
0.00
30,000.00
23,482.00
1
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.6.1.3.01
impresora multifuncion
1
UD
7,000
1,790.93
1,790.93
0.00
18
322.37
0.00
7,000.00
2,113.30
39121004 - Unidades de su
(...)
39121004 - Unidades de suministro de energía
2.3.9.6.01
ups para computadora
10
UD
3,500
6,976.75
69,767.50
0.00
18
12,558.15
0.00
35,000.00
82,325.65
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_13/12/2017_01_59 p.m..Pdf
Download
Disponibilidad _Equipos informáticos.pdf
Disponibilidad _Equipos informáticos.pdf
Download
Budget Setting
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