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.235810
Contract reference
MITUR-2018-00429
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-01-ComprasMenores
Request Reference
MITUR-DAF-CM-2018-0079
Request Title
COMPRA DE LAPTOPS RIFADAS A LAS MADRES DEL MITUR
Description
COMPRA DE LAPTOPS RIFADAS A LAS MADRES DEL MITUR
Business Operation
DESPACHO
Reply Reference
MITUR-DAF-CM-2018-0079
Type of Contract
GoodsDominicana
Contract Value
579,852 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
CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
SOLICITADOS POR EL SUPERIOR DESPACHO PARA SER DISTRIBUIDOS A LAS GANADORAS DE LA RIFA POR MOTIVO DE LA CELEBRACIÓN DEL DÍA DE LAS MADRES.
Catalogue Items
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1
DO1.PCCNTR.483521 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
491,400.00
0.00
88,452.00
0.00
672,000.00
579,852.00
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
43211508 - Computadores p
(...)
43211508 - Computadores personales
2.6.1.3.01
COMPUTADORA PORTATIL
14
UD
48,000
35,100
491,400.00
0.00
18
88,452.00
0.00
672,000.00
579,852.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPUTADORAS PORTATILES.pdf
CUOTA COMPUTADORAS PORTATILES.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/06/2018_05_33 p.m..Pdf
Download
Budget Setting
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1A8B64083151616B78A212D186C4FE5C251015B276F414027ED17554E8B847AC