1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.269357   Contract reference DIRECCION G. MINERIA-2018-00225   Contract description: Adquisición de equipos informáticos   Type of Contract Goods   Contract Start: 01/11/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DIRECCION G. MINERIA-DAF-CM-2018-0037   Request Title Adquisición de equipos informáticos   Description Equipos informáticos variados   Business Operation Cómputos   Reply Reference CT DIRECCION GENERAL DE MINERIA 103018_CP001   Type of Contract GoodsDominicana   Contract Value 191,212.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.566227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,044.64 0.00 29,168.04 0.00 232,960.00 191,212.68         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 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Impresoras a color 1 UD 21,800 12,587.23 12,587.23 0.00 18 2,265.70 0.00 21,800.00 14,852.93         2 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Impresoras multifuncional blanco y negro 1 UD 13,100 11,101 11,101.00 0.00 18 1,998.18 0.00 13,100.00 13,099.18         6 20101601 - Pantallas 2.6.5.2.01 Monitor 24" 7 UD 8,000 8,312.63 58,188.41 0.00 18 10,473.91 0.00 56,000.00 68,662.32         8 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.6.1.3.01 Memoria 8 UD 3,120 3,246.32 25,970.56 0.00 18 4,674.70 0.00 24,960.00 30,645.26         9 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.8.01 Disco Duro 4 UD 5,650 2,234.21 8,936.84 0.00 18 1,608.63 0.00 22,600.00 10,545.47         10 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.3.9.6.01 UPS de 500W c/u 35 UD 2,700 1,293.16 45,260.60 0.00 18 8,146.91 0.00 94,500.00 53,407.51 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER EQUIPOS INFORMÁTICOS0001.jpg CUOTA A COMPROMETER EQUIPOS INFORMÁTICOS0001.jpg Download Contract Technical Document Mappings Orden de Compras_01/11/2018_04_39 p.m..Pdf Download Sin título.png Sin título.png Download Budget Setting   Back To Top 178765910B3C7BBE2EBCF39C099C11E68C750DF93E4DFF0562E970521D375624