1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.219901
Contract reference
INAPA-2018-00089
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
INAPA-DAF-CM-2018-0007
Request Title
Compra de 16 tables y 16 cover para tables, para uso de los directores y encargado de la institución.
Description
Compra de 16 tables y 16 cover para tables, para uso de los directores y encargado de la institución.
Business Operation
División Sistema de Comunicaciones y Radio
Reply Reference
TABLET INAPA
Type of Contract
GoodsDominicana
Contract Value
625,872 Dominican Pesos
Conditions
Back To Top
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
Back To Top
1
DO1.PCCNTR.411408 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
530,400.00
0.00
95,472.00
0.00
540,800.00
625,872.00
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
43211501 - Servidores de
(...)
43211501 - Servidores de computador
2.6.1.3.01
cover para tables De cuero, color negro.
16
UD
1,200
1,100
17,600.00
0.00
18
3,168.00
0.00
19,200.00
20,768.00
2
43211501 - Servidores de
(...)
43211501 - Servidores de computador
2.6.1.3.01
ORDENADORES PORTATILES TIPO TABLETA.
16
UD
32,600
32,050
512,800.00
0.00
18
92,304.00
0.00
521,600.00
605,104.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/02/2018_01_16 p.m..Pdf
Download
025.pdf
025.pdf
Download
Budget Setting
Back To Top
F98A912DE5B79974FCAAC0D61ABB3ED8E7F62BC11C2C7F22DB6F76D31A1DB66F