1. General Information
|
2. Conditions
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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.238066
Contract reference
CDEEE-2018-00023
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
CDEEE-DAF-CM-2018-0039
Request Title
PROCESO NO. CDEEE-CM-040-2018, COMPRAS DE LAPTOPS Y TABLETS
Description
Especificaciones de las Laptops: Dual Core a 2.4 GHZ, 4 GB RAM, 500 GB HDD, Pantalla de 15.6" Especificaciones de las Tablets: 7 pulgadas de pantalla, 1.0Ghz, 8GB RAM, Cámara Frontal, Cámara Posterior.
Business Operation
DIRECCION DE RESPONSABILIDAD SOCIAL
Reply Reference
ROMI INVESTMENT,SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
262,550 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
Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.486917 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
222,500.00
0.00
40,050.00
0.00
285,000.00
262,550.00
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
laptops
10
UD
22,500
16,250
162,500.00
0.00
162,500
18
29,250.00
0.00
225,000.00
191,750.00
43211509 - Computadores d
(...)
43211509 - Computadores de tableta
2.6.1.3.01
tablets
15
UD
4,000
4,000
60,000.00
0.00
60,000
18
10,800.00
0.00
60,000.00
70,800.00
Attestation Documents
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Document
Document Name
Presupuesto
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
FACTURA ROMI.pdf
FACTURA ROMI.pdf
Download
CERTIFICACION FINAL.pdf
CERTIFICACION FINAL.pdf
Download
Budget Setting
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