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.260231
Contract reference
INDOTEL-2018-00303
Contract description:
compra de computadora para estudiantes meritorio
Type of Contract
Goods
Contract Start:
28/09/2018 10:56:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
INDOTEL-DAF-CM-2018-0065
Request Title
Adquisicion de Laptops para obsequiadas a estudiantes meritorios
Description
Adquisicion de10 Laptops para obsequiadas a estudiantes meritorios Dominicanos residentes en España
Business Operation
Presidencia (Consejo Directivo del INDOTEl)
Reply Reference
CLICKTEK SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
297,800.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
28/09/2018 10:56:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
avenida abraham lincoln 962 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.513570 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
252,372.90
0.00
45,427.12
0.00
350,000.00
297,800.02
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
43211508 - Computadores p
(...)
43211508 - Computadores personales
2.6.1.3.01
LAPTOPS
10
UD
35,000
25,237.29
252,372.90
0.00
18
45,427.12
0.00
350,000.00
297,800.02
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_02/08/2018_09_55 p.m..Pdf
Download
certificacion de fondos.pdf
certificacion de fondos.pdf
Download
Budget Setting
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2DB575A3D1B1F720B05628352CC43C725AB7EE559AE227EB4B79FB05918E48FC