1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.225353
Contract reference
CERTV-2018-00192
Contract description:
COMPRA HERRAMIENTAS Y TESTER PARA EL AREA DE INFORMATICA
Type of Contract
Goods
Contract Start:
02/05/2018 11:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2018 16:00:00
((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
CERTV-UC-CD-2018-0147
Request Title
COMPRA HERRAMIENTAS Y TESTER PARA REPARACIÓN DE COMPUTADORAS
Description
COMPRA HERRAMIENTAS Y TESTER PARA REPARACIÓN DE COMPUTADORAS
Business Operation
Departamento de Tecnologia
Reply Reference
DIES TRADING-CERTV-UC-CD-2018-0147
Type of Contract
GoodsDominicana
Contract Value
9,166.24 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/05/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/05/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.455411 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,768.00
0.00
1,398.24
0.00
10,050.00
9,166.24
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
4
27111509 - Barrenas
2.6.5.7.01
3 DESTORNILLADORES DE ESTRÍAS
3
UD
100
59
177.00
0.00
177
18
31.86
0.00
300.00
208.86
5
27111509 - Barrenas
2.6.5.7.01
3 DESTORNILLADORES PLANOS
3
UD
100
81
243.00
0.00
243
18
43.74
0.00
300.00
286.74
6
27111509 - Barrenas
2.6.5.7.01
3 DESTORNILLADORES PARA LAPTOPS
3
UD
400
282
846.00
0.00
846
18
152.28
0.00
1,200.00
998.28
16
27112105 - Pinzas
2.6.5.7.01
2 CRIMPING TOOL PARA RJ11-RJ45-RJ9
2
UD
600
420
840.00
0.00
840
18
151.20
0.00
1,200.00
991.20
17
27112114 - Pinzas de cort
(...)
27112114 - Pinzas de corte diagonal
2.6.5.7.01
3 PINZAS LARGAS
3
UD
250
146
438.00
0.00
438
18
78.84
0.00
750.00
516.84
18
27112114 - Pinzas de cort
(...)
27112114 - Pinzas de corte diagonal
2.6.5.7.01
3 PINZAS CORTAS
3
UD
600
533
1,599.00
0.00
1,599
18
287.82
0.00
1,800.00
1,886.82
3
41113601 - Amperímetros
2.6.3.2.01
TESTER POWER SUPPLY
1
UD
4,500
3,625
3,625.00
0.00
3,625
18
652.50
0.00
4,500.00
4,277.50
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_01/05/2018_04_06 p.m..Pdf
Download
ORDEN COMPRA FIRMADA DIES TRADING HERRAMIENTAS Y TESTER.pdf
ORDEN COMPRA FIRMADA DIES TRADING HERRAMIENTAS Y TESTER.pdf
Download
CERTIFICACION FONDO HERRAMIENTAS PARA INFORMATICA.pdf
CERTIFICACION FONDO HERRAMIENTAS PARA INFORMATICA.pdf
Download
Budget Setting
Back To Top
5DE7504C70DE3856CEFFC917EC533D20AA35E7126E7309AA902AD2D86A02065F