1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.320162
Contract reference
OISOE B&S-2018-00436
Contract description:
Type of Contract
Goods
Contract Start:
24/10/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/11/2018 11:00:00
((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
OISOE B&S-UC-CD-2018-0175
Request Title
Adquisicion de equipos tecnologicos, para ser utilizados en esta institucion.
Description
Adquisicion de equipos tecnologicos, para ser utilizados en esta institucion.
Business Operation
DIRECCIÓN GENERAL
Reply Reference
OISOE B&S-UC-CD-2018-0175
Type of Contract
GoodsDominicana
Contract Value
17,292.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
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.562304 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,655.00
0.00
2,637.90
0.00
15,000.00
17,292.90
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
2
44101603 - Máquinas tritu
(...)
44101603 - Máquinas trituradoras de papel o accesorios
2.6.1.9.01
TRITURADORA
1
UD
5,000
5,255
5,255.00
0.00
18
945.90
0.00
5,000.00
6,200.90
3
44101802 - Máquinas sumad
(...)
44101802 - Máquinas sumadoras
2.6.1.9.01
SUMADORAS DE 12 DIGITOS
2
UD
5,000
4,700
9,400.00
0.00
18
1,692.00
0.00
10,000.00
11,092.00
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
CF TECNOLOGIA.PDF
CF TECNOLOGIA.PDF
Download
Contract Technical Document Mappings
Orden de Compras_24/10/2018_01_56 p.m..Pdf
Download
Budget Setting
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