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.222840
Contract reference
PRO CONSUMIDOR-2018-00083
Contract description:
Type of Contract
Goods
Contract Start:
21/04/2018 15:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2018 08:00:00
((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-03-ComparacionDePrecios
Request Reference
PRO CONSUMIDOR-CCC-CP-2018-0001
Request Title
Compra de Equipos Tecnológicos para uso Institucional
Description
Compra de Equipos Tecnológicos para uso Institucional
Business Operation
DEPARTAMENTO TECNOLOGÍA DE LA INFORMACIÓN
Reply Reference
compra de equipos tecnológicos omega tech _EXT
Type of Contract
GoodsDominicana
Contract Value
1,025,010.19 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/04/2018 15:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Charles Summers No. 33, Los Prados, D.N. DO
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.425765 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
868,652.70
0.00
156,357.49
0.00
1,073,550.00
1,025,010.19
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
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.8.01
Computadoras Completas de escritorios
30
UD
35,785
28,955.09
868,652.70
0.00
18
156,357.49
0.00
1,073,550.00
1,025,010.19
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Scan CP 2018.PDF
Scan CP 2018.PDF
Download
Scan Acta de adjudicacion.PDF
Scan Acta de adjudicacion.PDF
Download
Scan contrato de Omega Tech.PDF
Scan contrato de Omega Tech.PDF
Download
Scan Contrato compudomsa.PDF
Scan Contrato compudomsa.PDF
Download
Scan contrato Office Depot.PDF
Scan contrato Office Depot.PDF
Download
Scan Office Solution.PDF
Scan Office Solution.PDF
Download
Budget Setting
Back To Top
D6B00C43CC8DCDEEB29A805E1A75C47DB54E69056031E40D595230A3FB973BE8