1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.204738
Contract reference
OISOE B&S-2017-00125
Contract description:
Type of Contract
Goods
Contract Start:
18/12/2017 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/01/2018 11:00:00
((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
OISOE B&S-DAF-CM-2017-0013
Request Title
Adquisicion de computadoras para uso de esta institucion.
Description
Adquisicion de computadoras para uso de esta institucion.
Business Operation
Departamento de Tecnologia y Sistema.
Reply Reference
ClickTeck_EXT
Type of Contract
GoodsDominicana
Contract Value
526,255.69 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:
Catalogue Items
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1
DO1.PCCNTR.380014 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
445,979.40
0.00
80,276.29
0.00
460,267.70
526,255.69
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 con 8GB RAM, 500GB de disco duro y Procesador i7
10
UD
46,026.77
44,597.94
445,979.40
0.00
18
80,276.29
0.00
460,267.70
526,255.69
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
APROPIACION.PDF
APROPIACION.PDF
Download
Contract Technical Document Mappings
Orden de Compras_18/12/2017_02_49 p.m..Pdf
Download
Budget Setting
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EBC9BAED40AF7A5214EEF02931E6C512CEB0542117E0798C5027C9F0A4A134AB