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.244781
Contract reference
MAP-2018-00279
Contract description:
ADQUISICIÓN DE MEMORIAS Y BOLIGRAFOS
Type of Contract
Goods
Contract Start:
24/07/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/07/2018 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MAP-UC-CD-2018-0038
Request Title
ADQUISICION DE BOLIGRAFOS Y MEMORIAS USB, PARA ACTIVIDAD DE LA POLICIA NACIONA, CON FONDOS PARAP II.
Description
ADQUISICIÓN DE BOLÍGRAFOS Y MEMORIAS USB, PARA ACTIVIDAD DE LA POLICÍA NACIONAL, CON FONDOS PARAP II.
Business Operation
PROGRAMA DE APOYO A LA REFORMA DE LA ADMINISTRACION PUBLICA
Reply Reference
MEMORIAS Y BOLIGRAFOS MAP.
Type of Contract
GoodsDominicana
Contract Value
37,466 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/07/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/07/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Edificio gubernamental juan Pablo Duarte 12000 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.507030 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,850.00
0.00
5,616.00
0.00
24,118.60
37,466.00
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
44121701 - Bolígrafos
2.3.9.2.01
BOLIGRAFOS
100
UD
4.97
6.5
650.00
0.00
0
0.00
0.00
497.00
650.00
1
32101601 - Memoria de acc
(...)
32101601 - Memoria de acceso aleatorio (ram)
2.6.1.3.01
Memorias USB DE 16 GB.
80
UD
295.27
390
31,200.00
0.00
18
5,616.00
0.00
23,621.60
36,816.00
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_23/07/2018_04_57 p.m..Pdf
Download
COMPROMISO 2844.pdf
COMPROMISO 2844.pdf
Download
Budget Setting
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