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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.270337
Contract reference
MINERD-2018-02485
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
MINERD-DAF-CM-2018-0199
Request Title
Adquisición de equipos Informáticos para varios Departamentos del MINERD
Description
Adquisición de equipos Informáticos para varios Departamentos del MINERD
Business Operation
DIRECCION DE COMPRAS Y CONTRATACIONES
Reply Reference
Oferta Igae_EXT
Type of Contract
GoodsDominicana
Contract Value
54,236.58 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Departamento de Compras y Contrataciones DCC-1069-2018
Catalogue Items
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1
DO1.PCCNTR.545540 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,963.20
0.00
8,273.38
0.00
62,271.20
54,236.58
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
7
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.6.1.3.01
Impresora multifuncional
2
UD
21,186.44
13,400
26,800.00
0.00
18
4,824.00
0.00
42,372.88
31,624.00
8
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.6.5.6.01
UPS 600 VA, INPUT 120V/
8
UD
2,487.29
2,395.4
19,163.20
0.00
18
3,449.38
0.00
19,898.32
22,612.58
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_04/10/2018_08_09 p.m..Pdf
Download
Cuota CM-2018-0199 Igae.pdf
Cuota CM-2018-0199 Igae.pdf
Download
Budget Setting
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78C69218A3092E386A37BED99AA5B639C60E220C58425FFB54327F296E684838