1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.219945
Contract reference
PRO CONSUMIDOR-2018-00114
Contract description:
Type of Contract
Goods
Contract Start:
27/03/2018 16:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/03/2018 09:00:00
((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-02-ComprasDebajoUmbral
Request Reference
PRO CONSUMIDOR-UC-CD-2018-0083
Request Title
Compra de materiales o insumos informáticos
Description
Compra de materiales o insumos informáticos
Business Operation
DEPARTAMENTO TECNOLOGÍA DE LA INFORMACIÓN
Reply Reference
compra de materiales _EXT
Type of Contract
GoodsDominicana
Contract Value
27,797 Dominican Pesos
Conditions
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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
30/03/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
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1
DO1.PCCNTR.435534 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,556.78
0.00
4,240.22
0.00
23,556.78
27,797.00
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
44103107 - Suministros de
(...)
44103107 - Suministros de limpieza de impresoras o faxes o fotocopiadoras
2.3.9.2.01
Mouse optico
10
UD
133.99
133.99
1,339.90
0.00
18
241.18
0.00
1,339.90
1,581.08
2
44102906 - Kits de limpie
(...)
44102906 - Kits de limpieza de computadores o equipos de oficina
2.3.9.2.01
Teclados USB
10
UD
194
194
1,940.00
0.00
18
349.20
0.00
1,940.00
2,289.20
3
44101803 - Máquinas conta
(...)
44101803 - Máquinas contabilizadoras
2.6.1.9.01
Conectores
100
UD
9.43
9.43
943.00
0.00
18
169.74
0.00
943.00
1,112.74
4
44101803 - Máquinas conta
(...)
44101803 - Máquinas contabilizadoras
2.6.1.9.01
Jacks cat 6
30
UD
138.02
138.02
4,140.60
0.00
18
745.31
0.00
4,140.60
4,885.91
5
44101803 - Máquinas conta
(...)
44101803 - Máquinas contabilizadoras
2.6.1.9.01
Pilas
3
UD
135.59
135.59
406.77
0.00
18
73.22
0.00
406.77
479.99
6
44101803 - Máquinas conta
(...)
44101803 - Máquinas contabilizadoras
2.6.1.9.01
Pilas Duracell AA paq. 2
6
UD
110.17
110.17
661.02
0.00
18
118.98
0.00
661.02
780.00
7
44101803 - Máquinas conta
(...)
44101803 - Máquinas contabilizadoras
2.6.1.9.01
Pilas Duracell AAA paq. 4
3
UD
177.97
177.97
533.91
0.00
18
96.10
0.00
533.91
630.01
8
44101803 - Máquinas conta
(...)
44101803 - Máquinas contabilizadoras
2.6.1.9.01
Memorias 64G
7
UD
1,178.69
1,178.69
8,250.83
0.00
18
1,485.15
0.00
8,250.83
9,735.98
9
44101803 - Máquinas conta
(...)
44101803 - Máquinas contabilizadoras
2.6.1.9.01
Disco Duro Sata 4tb
1
UD
5,340.75
5,340.75
5,340.75
0.00
18
961.34
0.00
5,340.75
6,302.09
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_27/03/2018_07_39 p.m..Pdf
Download
Scan1.PDF
Scan1.PDF
Download
Budget Setting
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