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.309872
Contract reference
AGRICULTURA-2018-01064
Contract description:
ADQUISICION BATERIA PARA LAPTOP
Type of Contract
Goods
Contract Start:
25/03/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/03/2019 17:00:00
((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
AGRICULTURA-UC-CD-2018-0431
Request Title
ADQUISICION DE BATERIAS PARA LAPTOP
Description
ADQUISICION DE BATERIAS PARA LAPTOP , PARA SER UTILIZADAS EN LA OTCA.
Business Operation
OTCA
Reply Reference
OFERTA CENTROXPERT_EXT
Type of Contract
GoodsDominicana
Contract Value
12,794.2 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
25/03/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/03/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
ESTA COMPRA SE HARA CON CARGO A LOS FONDOS DE LA OTCA.
Catalogue Items
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1
DO1.PCCNTR.538228 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,842.54
0.00
1,951.66
0.00
12,794.19
12,794.20
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
1
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.6.5.6.01
BATERIAS PARA LAPTOPS
3
UD
4,264.73
3,614.18
10,842.54
0.00
18
1,951.66
0.00
12,794.19
12,794.20
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
2018_09_17_11_32_28.pdf
2018_09_17_11_32_28.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/09/2018_03_37 p.m..Pdf
Download
Budget Setting
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