1. General Information
|
2. Conditions
|
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.246918
Contract reference
CPADB-2018-00032
Contract description:
Type of Contract
Goods
Contract Start:
27/04/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/04/2018 15:00:00
((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
CPADB-UC-CD-2018-0004
Request Title
LAPTOP
Description
LAPTOP
Business Operation
DEPARTAMENTO DE INFORMATICA
Reply Reference
LAPTOP_EXT
Type of Contract
GoodsDominicana
Contract Value
35,223 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/04/2018 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo #60-A, Gazcue D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.442664 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,850.00
0.00
5,373.00
0.00
47,000.00
35,223.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
25173303 - Sistemas de co
(...)
25173303 - Sistemas de computador
2.3.9.8.01
LAPTOP
1
UD
47,000
29,850
29,850.00
0.00
18
5,373.00
0.00
47,000.00
35,223.00
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_10/04/2018_09_30 p.m..Pdf
Download
2-CERTIFICADO APROPIACION LAPTOP.pdf
2-CERTIFICADO APROPIACION LAPTOP.pdf
Download
Budget Setting
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42CD70CBF68933FEF3C5C40FFB67EBA02204FE4E87A2E631C4E5DC124E6376A4