1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.271091
Contract reference
PPS-2018-00625
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
PPS-DAF-CM-2018-0194
Request Title
Adquisición de equipos
Description
Business Operation
Dirección Financiera
Reply Reference
Oferta/ Support solutions nuguer_EXT
Type of Contract
GoodsDominicana
Contract Value
209,756.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/03/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/03/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No. 61. Edif. San Rafael. Miraflores. Santo Domingo, R. D. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Solicitud de compra de 4 PC completas para ser utilizada en el área de revisión y análisis y tesorería Solicitante: Rosa Maritza Toribio
Catalogue Items
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1
DO1.PCCNTR.433115 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
177,760.00
0.00
31,996.80
0.00
219,000.00
209,756.80
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
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
Computadoras de escritorio
4
UD
45,000
39,815
159,260.00
0.00
18
28,666.80
0.00
180,000.00
187,926.80
2
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
Impresora Matricial
1
UD
39,000
18,500
18,500.00
0.00
18
3,330.00
0.00
39,000.00
21,830.00
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_22/03/2018_02_57 p.m..Pdf
Download
2017-06-05 175001.jpg
2017-06-05 175001.jpg
Download
Budget Setting
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