1. General Information
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2. Conditions
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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.154736
Contract reference
AGRICULTURA-2016-00967
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2016-0200
Request Title
AGRICULTURA-DAF-CM-2016-0200
Description
EQUIPOS INFORMATICOS, PARA SER UTILIZADOS EN LA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA)
Business Operation
DIGERA
Reply Reference
OFERTA ZARIOS_EXT
Type of Contract
GoodsDominicana
Contract Value
289,841.04 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
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
ESTA ORDEN SERA PAGADO CON CARGO A LOS FONDOS DE LA DIGERA SUSTITUYE A LA ORDEN DE COMPRAS AGRICULTURA-2016-00689
Catalogue Items
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1
DO1.PCCNTR.142012 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
245,628.00
0.00
44,213.04
0.00
294,293.04
289,841.04
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
43201601 - Carcasas de co
(...)
43201601 - Carcasas de computadoras
2.3.9.8.01
COMPUTADORA THIN CLINENT L300, SEGUN COTIZACION ANEXA
4
UD
31,573.26
26,757
107,028.00
0.00
18
19,265.04
0.00
126,293.04
126,293.04
2
43201601 - Carcasas de co
(...)
43201601 - Carcasas de computadoras
2.3.9.8.01
COMPUTADORA DELL, MODELO OPTIPLEX 7040 (O MAYOR)
3
UD
56,000
46,200
138,600.00
0.00
18
24,948.00
0.00
168,000.00
163,548.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/09/2016_02_37 p.m..Pdf
Download
Budget Setting
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