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.214716
Contract reference
MEM-2018-00003
Contract description:
Adquisición de equipos e insumos informáticos.
Type of Contract
Goods
Contract Start:
01/03/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/03/2018 12:00:00
((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
MEM-DAF-CM-2017-0025
Request Title
Adquisición de equipos e insumos informáticos
Description
Adquisición de equipos e insumos informáticos
Business Operation
Tecnologia
Reply Reference
DIPUGLIA_EXT
Type of Contract
GoodsDominicana
Contract Value
75,791.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/02/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/02/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
MONITOR FLAT DELL 19 E1916H VGA, DISPLAY PORT, NEGRO, CPU DELL OPTIPLEX 3040 SFF CORE i5 QUAD CORE 6TH GEN 8GB 500GB WIN 10 PRO. EL MONITOR TIENE GARANTIA DE 1 AÑO Y EL CPU TIENE GARANTIA DE 3 AÑOS.
Catalogue Items
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1
DO1.PCCNTR.390411 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
64,230.42
0.00
11,561.48
0.00
76,000.00
75,791.90
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
6
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
Computadora de escritorio LED 19".
2
UD
38,000
32,115.21
64,230.42
0.00
18
11,561.48
0.00
76,000.00
75,791.90
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_19/02/2018_02_36 p.m..Pdf
Download
Aprop. informatica.pdf
Aprop. informatica.pdf
Download
Budget Setting
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