1. General Information
|
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.267441
Contract reference
INDOTEL-2018-00533
Contract description:
COMPRA DE LAPTOPS
Type of Contract
Goods
Contract Start:
22/10/2018 16:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2018 10:00:00
((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-01-ComprasMenores
Request Reference
INDOTEL-DAF-CM-2018-0123
Request Title
COMPRA DE LAPTOPS
Description
COMPRA DE LAPTOPS
Business Operation
Gerencia Administrativa
Reply Reference
COMPRA DE LAPTOPS_EXT
Type of Contract
GoodsDominicana
Contract Value
898,993.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
22/10/2018 16:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
avenida abraham lincoln 962 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.560933 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
761,858.71
0.00
137,134.57
0.00
899,000.00
898,993.28
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
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
14 Pulgadas, I5-8250U 1.6 GHZ, 4 GB RAM, 1TB DISCO DURO, WINDOWS 10 HOME, 3PX24LA); Garantía 1 año Entrega inmediata
29
UD
31,000
26,270.99
761,858.71
0.00
18
137,134.57
0.00
899,000.00
898,993.28
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_22/10/2018_08_22 p.m..Pdf
Download
certificacion de fondos (30).pdf
certificacion de fondos (30).pdf
Download
Budget Setting
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48DC60DDF6DEE857B49B757EE9BB8DD80356E02F0836F98F036234018A6DB51C