1. General Information
|
2. Conditions
|
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.234362
Contract reference
DIGEIG-2018-00192
Contract description:
Type of Contract
Goods
Contract Start:
18/06/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-01-ComprasMenores
Request Reference
DIGEIG-DAF-CM-2018-0011
Request Title
Equipos de informática
Description
Equipos de informática
Business Operation
Dpto. Tecnología de la Información
Reply Reference
Cotizacion de Equipos Informaticos
Type of Contract
GoodsDominicana
Contract Value
29,898.84 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
18/06/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Moises Garcia Esq. Galvan, No. 9 OZAMA O METROPOLITANA 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.483415 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,338.00
0.00
4,560.84
0.00
30,000.00
29,898.84
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
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.8.01
Disco Duro Sòlido (para uso interno de computadora): SanDisk 2TB Ultra 3D NAND SATA III SSD.
1
UD
30,000
25,338
25,338.00
0.00
18
4,560.84
0.00
30,000.00
29,898.84
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
976.pdf
976.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/06/2018_04_20 p.m..Pdf
Download
Budget Setting
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4C164D85B45E3A90C226588F7C7CFA8911178795230536B8AD0ED48C4EF430AA