1. General Information
|
2. Conditions
|
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.261386
Contract reference
MERCADOM-2018-00003
Contract description:
Type of Contract
Goods
Contract Start:
02/10/2018 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/10/2018 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MERCADOM-UC-CD-2018-0004
Request Title
ADQUISICIÓN DE LAPTOP Y MESA DE APOYO
Description
ADQUISICIÓN DE LAPTOP Y MESA DE APOYO PARA PROYECTOR
Business Operation
DEPARTAMENTO DE TECNOLOGIA
Reply Reference
C & M COMPUTER_EXT
Type of Contract
GoodsDominicana
Contract Value
14,498 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/10/2018 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/10/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.550022 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,286.44
0.00
2,211.56
0.00
12,700.00
14,498.00
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
56101519 - Mesas
2.6.1.2.01
MESA PARA LAPTOP
1
UD
1,700
1,694.07
1,694.07
0.00
18
304.93
0.00
1,700.00
1,999.00
2
43211503 - Computadores n
(...)
43211503 - Computadores notebook
2.6.1.3.01
LAPTOP
1
UD
11,000
10,592.37
10,592.37
0.00
18
1,906.63
0.00
11,000.00
12,499.00
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_02/10/2018_06_38 p.m..Pdf
Download
CERTIFICACION DE FONDO DE LAPTOP.pdf
CERTIFICACION DE FONDO DE LAPTOP.pdf
Download
Budget Setting
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5B14638079603CF83B68B9122A5783D5AC5D06CBB2E40C1462D1E0E0F1E7BE0E