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.259448
Contract reference
MEM-2018-00447
Contract description:
Adquisición de Equipos e Insumos Informáticos.
Type of Contract
Goods
Contract Start:
14/09/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/10/2018 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
MEM-DAF-CM-2018-0064
Request Title
Adquisición de Equipos e Insumos Informáticos.
Description
Adquisición de Equipos e Insumos Informáticos.
Business Operation
Tecnologia
Reply Reference
Adquisición de Equipos e Insumos Informáticos._EXT
Type of Contract
GoodsDominicana
Contract Value
12,319.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/09/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/10/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
UPS BES 1000VA. Los requerimientos originales reposan en la orden de compras No.446.
Catalogue Items
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1
DO1.PCCNTR.537129 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,440.00
0.00
1,879.20
0.00
12,000.00
12,319.20
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
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
UPS, 1000 VA, color negro.
6
UD
2,000
1,740
10,440.00
0.00
18
1,879.20
0.00
12,000.00
12,319.20
Comentarios proveedor:
UPS bes 1000VA- Regulador de voltaje & 6 tomas de corriente.
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_14/09/2018_12_39 p.m..Pdf
Download
UNIVERSAL.pdf
UNIVERSAL.pdf
Download
Budget Setting
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