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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.256663
Contract reference
MINERD-2018-01019
Contract description:
Adquisición de Equipos tecnológicos
Type of Contract
Goods
Contract Start:
Contract End:
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-01-ComprasMenores
Request Reference
MINERD-DAF-CM-2018-0055
Request Title
Adquisicion de Equipos Tecnologicos
Description
adquisicion de Impresoras multifuncional y Laptos
Business Operation
Dirección de Acreditación y Titulación de Estudios
Reply Reference
GERENCIA, NEGOCIO Y TECNOLOGIA GLOBAL, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
637,374.45 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.466903 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
540,147.84
0.00
97,226.61
0.00
490,147.58
637,374.45
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
43211508 - Computadores p
(...)
43211508 - Computadores personales
2.6.1.3.01
Laptos
2
UD
48,483.05
63,096.91
126,193.82
0.00
18
22,714.89
0.00
96,966.10
148,908.71
1
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.6.1.3.01
Impresora multifuncional
2
UD
196,590.74
206,977.01
413,954.02
0.00
18
74,511.72
0.00
393,181.48
488,465.74
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_17/05/2018_01_40 p.m..Pdf
Download
cuota 0055.pdf
cuota 0055.pdf
Download
Budget Setting
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C12FB8DE5741DCCE0B0D4F50C1F7FD6AB48334ACD05B2B24475D7B26838F9FB6