1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.241348
Contract reference
ETED-2018-00210
Contract description:
Type of Contract
Goods
Contract Start:
11/07/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/07/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
24/08/2018
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
ETED-DAF-CM-2018-0357
Request Title
ADQUISICIÓN DE EQUIPOS DE CÓMPUTOS
Description
Business Operation
DIRECCION DE OPERACIONES DEL SISTEMA
Reply Reference
ADQUISICIÓN DE EQUIPOS DE COMPUTOS_EXT
Type of Contract
GoodsDominicana
Contract Value
11,092 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
11/07/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/07/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALMACÉN ETED
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.498159 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,400.00
0.00
1,692.00
0.00
12,000.00
11,092.00
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
4
44102402 - Máquinas para
(...)
44102402 - Máquinas para fechar o numerar
2.6.1.9.01
ETIQUETADORA ULTRA FAST LABEL(VER FICHA TÉCNICA)
1
UD
10,000
7,800
7,800.00
0.00
18
1,404.00
0.00
10,000.00
9,204.00
8
23153140 - Brazos articul
(...)
23153140 - Brazos articulados
2.3.9.8.01
BRAZO FLEXIBLE PARA CAMARA
1
UD
2,000
1,600
1,600.00
0.00
18
288.00
0.00
2,000.00
1,888.00
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_10/07/2018_05_16 p.m..Pdf
Download
Escaneo0610.pdf
Escaneo0610.pdf
Download
Budget Setting
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E8F4629C9845E1C177DB4D3EDC4D47443F493D5AD0415F7EA67A5027515F29FB