1. General Information
|
2. Conditions
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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.238082
Contract reference
DIGEIG-2018-00211
Contract description:
Type of Contract
Goods
Contract Start:
29/06/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/07/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
20/07/2018
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-2018-0013
Request Title
Equipos de informática
Description
Equipos de informática
Business Operation
Dpto. Tecnología de la Información
Reply Reference
gobaira_EXT
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
29/06/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/07/2018 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.490821 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
25,000.00
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
2
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.8.01
Disco WD Blue 1TB SSD interno de estado sólido de la unidad - SATA 6Gb / s 2,5 pulgadas - WDS100T1B0A
1
UD
25,000
25,338
25,338.00
0.00
18
4,560.84
0.00
25,000.00
29,898.84
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EJECUCION MENSUAL AL 31 05 2018.pdf
EJECUCION MENSUAL AL 31 05 2018.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/06/2018_03_11 p.m..Pdf
Download
Budget Setting
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