1. General Information
|
2. Conditions
|
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.236504
Contract reference
ETED-2018-00059
Contract description:
Type of Contract
Goods
Contract Start:
25/06/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/06/2018 10:00:00
((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
ETED-DAF-CM-2018-0097
Request Title
ADQUISICIÓN DE EQUIPOS DE CÓMPUTOS.
Description
ADQUISICIÓN DE EQUIPOS DE CÓMPUTOS.
Business Operation
DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES
Reply Reference
ADQUISICIÓN DE EQUIPOS DE CÓMPUTOS_EXT
Type of Contract
GoodsDominicana
Contract Value
386,865.36 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
25/06/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/06/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.487904 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
327,852.00
0.00
0.00
59,013.36
392,000.00
386,865.36
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
LAPTOP 17.3" i7 (VER FICHA TÉCNICA)
4
UD
95,000
77,963
311,852.00
0.00
0.00
18
56,133.36
380,000.00
367,985.36
3
43211508 - Computadores p
(...)
43211508 - Computadores personales
2.6.1.3.01
MOCHILA PARA LAPTOP 15.6"(VER FICHA TECNICA)
4
UD
3,000
4,000
16,000.00
0.00
0.00
18
2,880.00
12,000.00
18,880.00
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_23/06/2018_03_07 p.m..Pdf
Download
Escaneo0776.pdf
Escaneo0776.pdf
Download
Budget Setting
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853F0A59E8617F1B77D03B68874BF78F1916668246B6E04251218BD15889B177