1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.244720
Contract reference
ETED-2018-00268
Contract description:
Type of Contract
Goods
Contract Start:
24/07/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/07/2018 18:00:00
((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-2018-0193
Request Title
COMPRA DE UNA LAPTOP Y COMPUTADORA DE ESCRITORIO
Description
COMPRA DE UNA LAPTOP Y COMPUTADORA DE ESCRITORIO
Business Operation
GERENCIA DE RECURSOS HUMANOS
Reply Reference
COMPRA DE UNA LAPTOP Y COMPUTADORA DE ESCRITORIO_E
Type of Contract
GoodsDominicana
Contract Value
257,428.8 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
24/07/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/07/2018 18:00:00
((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.507804 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
218,160.00
0.00
39,268.80
0.00
175,000.00
257,428.80
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
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
LAPTOP
5
UD
35,000
43,632
218,160.00
0.00
18
39,268.80
0.00
175,000.00
257,428.80
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_24/07/2018_01_36 p.m..Pdf
Download
analis 0193.pdf
analis 0193.pdf
Download
Escaneo0041.pdf
Escaneo0041.pdf
Download
Escaneo0041.pdf
Escaneo0041.pdf
Download
Budget Setting
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