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.275243
Contract reference
PROCURADURIA-2018-00236
Contract description:
ADQ. DE MEMORIAS PARA SERVIDORES DE LA PROCURADURIA GENERAL DE LA REUBLICA
Type of Contract
Goods
Contract Start:
27/03/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/03/2018 16:05:00
((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-03-ComparacionDePrecios
Request Reference
PROCURADURIA-CCC-CP-2018-0005
Request Title
ADQ. DE MEMORIAS PARA SERVIDORES DE LA PROCURADURIA GENERAL DE LA REUBLICA
Description
ADQ. DE MEMORIAS PARA SERVIDORES DE LA PROCURADURIA GENERAL DE LA REUBLICA
Business Operation
Departamento de Informática
Reply Reference
Complementos ER, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
3,354,918.18 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/03/2018 16:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/03/2018 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.430607 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,843,151.00
0.00
511,767.18
0.00
3,300,000.00
3,354,918.18
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
43201402 - Tarjetas de mó
(...)
43201402 - Tarjetas de módulos de memoria
2.3.9.8.01
ADQ. DE MEMORIAS PARA SERVIDORES DE LA PROCURADURIA GENERAL DE LA REUBLICA
1
UD
3,300,000
2,843,151
2,843,151.00
0.00
18
511,767.18
0.00
3,300,000.00
3,354,918.18
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CONTRATO 05.pdf
CONTRATO 05.pdf
Download
CERTIFICACION DE FONDOS 05.pdf
CERTIFICACION DE FONDOS 05.pdf
Download
Budget Setting
Back To Top
A186478AFFBF5C60878498D412A1A1DB9D5B9F8E4FF56600BDA7DEDC9A6C5B5A