1. General Information
|
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.225112
Contract reference
CONIAF-2018-00041
Contract description:
Type of Contract
Goods
Contract Start:
01/05/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/05/2018 10:00:00
((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
CONIAF-UC-CD-2018-0026
Request Title
COMPRA DE COMPUTADORA DELL OPTIPLEX PARA USO DE UNIDAD DE AUDITORIA DE LA INSTITUCIÓN.
Description
COMPRA DE COMPUTADORA DELL OPTIPLEX PARA USO DE UNIDAD DE AUDITORIA DE LA INSTITUCIÓN.
Business Operation
DIVISION DE TECNOLOGÍA DE LA INFORMACIÓN Y LA COMUNICACION
Reply Reference
COMPRA DE COMPUTADORA DELL OPTIPLEX PARA USO DE UN
Type of Contract
GoodsDominicana
Contract Value
38,370 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/05/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/05/2018 10:00:00
((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
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.454518 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,516.95
0.00
5,853.05
0.00
40,000.00
38,370.00
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
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
COMPRA DE COMPUTADORA DELL OPTIPLEX PARA USO DE UNIDAD DE AUDITORIA DE LA INSTITUCIÓN.
1
UD
40,000
32,516.95
32,516.95
0.00
18
5,853.05
0.00
40,000.00
38,370.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Scan_0001.pdf
Scan_0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_01/05/2018_01_39 p.m..Pdf
Download
Budget Setting
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F17A1AE9E260CAC9F895E66419D0978954588A4F1639509753DCEE170C3DC504