1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.233890
Contract reference
AGRICULTURA-2018-00569
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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
AGRICULTURA-UC-CD-2018-0281
Request Title
ADQUISICION EQUIPOS INFORMATICOS
Description
ADQUISICION EQUIPOS INFORMATICOS, PARA SER UTILIZADOS POR EL DIRECTOR DE RECURSOS HUMANOS DE ESTE MINISTERIO, SEGUN DOC. ANEXO
Business Operation
DEPTO. DE RECURSOS HUMANOS
Reply Reference
OFERTA GEDESCO, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
70,339.21 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.455430 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,609.50
0.00
10,729.71
0.00
70,339.21
70,339.21
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
43201601 - Carcasas de co
(...)
43201601 - Carcasas de computadoras
2.3.9.8.01
LAPTOP DELL INTELCORE i5 PROCESADOR 2.3GHZ 8GB RAM DDR4, 500GB WINDOWS 10 PRO
1
UD
67,035.21
56,809.5
56,809.50
0.00
18
10,225.71
0.00
67,035.21
67,035.21
56112002 - Superficies de
(...)
56112002 - Superficies de trabajo de soporte para computadores
2.6.1.1.01
BULTO PARA LAPTOP
1
UD
3,304
2,800
2,800.00
0.00
18
504.00
0.00
3,304.00
3,304.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2018_05_11_15_25_53.pdf
2018_05_11_15_25_53.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/05/2018_07_24 p.m..Pdf
Download
Budget Setting
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