1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.220828
Contract reference
MAP-2018-00136
Contract description:
ADQUISICIÓN DE 325 MEMORIAS USB.
Type of Contract
Services
Contract Start:
04/04/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/04/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-02-ComprasDebajoUmbral
Request Reference
MAP-UC-CD-2018-0018
Request Title
ADQUISICIÓN DE 325 MEMORIAS USB.
Description
ADQUISICIÓN DE 325 MEMORIAS USB.
Business Operation
VICEMINISTERIO DE FORTALECIMIENTO INSTITUCIONAL
Reply Reference
OMEGA TECH_EXT
Type of Contract
ServicesDominicana
Contract Value
107,250.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/04/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/04/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MINISTERIO DE ADMINISTRACIÓN PUBLICA
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.438235 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,889.86
0.00
16,360.17
0.00
90,675.00
107,250.03
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
32101622 - Memoria flash
2.6.1.3.01
ADQUISICIÓN DE MEMORIA USB
325
UD
279
279.66
90,889.86
0.00
18
16,360.17
0.00
90,675.00
107,250.03
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_03/04/2018_07_13 p.m..Pdf
Download
compromiso 1253.pdf
compromiso 1253.pdf
Download
Budget Setting
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3AFE3DB8F89D8E4C0EB15AE8F268F68107CAEC58AE068A7C4A5FC0AE420F5E5E