1. General Information
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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.232610
Contract reference
INAVI-2018-00230
Contract description:
Type of Contract
Goods
Contract Start:
08/06/2018 14:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2018 14:26:00
((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
INAVI-UC-CD-2018-0173
Request Title
Compra de CPU, bacteria 12-V7 y bacteria 12-V5
Description
Business Operation
DEPTO. DE INFORMÁTICA
Reply Reference
Auvifinger, E.I.R.L_EXT
Type of Contract
GoodsDominicana
Contract Value
114,401 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
BENITO MONCION 51 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.479930 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
96,950.00
0.00
17,451.00
0.00
114,401.00
114,401.00
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
43201503 - Procesadores d
(...)
43201503 - Procesadores de unidad de procesamiento central cpu
2.3.9.8.01
CPU OEM, procesador core 2 DUE 3 GHZ, 4GB de Ram, 500GB HD, DVDRW, negro
5
UD
21,948
18,600
93,000.00
0.00
18
16,740.00
0.00
109,740.00
109,740.00
2
26111713 - Baterías térmi
(...)
26111713 - Baterías térmicas
2.6.5.6.01
Batería 12-V 7.0AH para UPS
4
UD
944
800
3,200.00
0.00
18
576.00
0.00
3,776.00
3,776.00
3
26111713 - Baterías térmi
(...)
26111713 - Baterías térmicas
2.6.5.6.01
Batería 12-V 5.0AH para UPS
1
UD
885
750
750.00
0.00
18
135.00
0.00
885.00
885.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
certificacion de existencia de fondos no.561.pdf
certificacion de existencia de fondos no.561.pdf
Download
Contract Technical Document Mappings
Orden de Compras_08/06/2018_06_22 p.m..Pdf
Download
Budget Setting
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