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.270722   Contract reference MIMARENA-2018-00879   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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 MIMARENA-DAF-CM-2018-0182   Request Title Equipos Informáticos   Description Adquisición de equipos informáticos para diferentes Departamentos de este Ministerio de Medio Ambiente y Recursos Naturales   Business Operation Dirección de Tecnología   Reply Reference Adquisición de equipos tecnológicos _EXT   Type of Contract GoodsDominicana   Contract Value 147,135.38 Dominican Pesos   Conditions   Back To Top 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   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.565539 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,691.00 0.00 0.00 22,444.38 105,900.00 147,135.38         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 21101513 - Discos 2.6.5.1.01 Impresora Multifuncional 1 UD 6,900 22,100 22,100.00 0.00 0.00 18 3,978.00 6,900.00 26,078.00         2 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Laptop 2 UD 45,000 46,388 92,776.00 0.00 0.00 18 16,699.68 90,000.00 109,475.68         5 43212101 - Impresoras de (...)43212101 - Impresoras de banda 2.6.1.3.01 Impresora 1 UD 9,000 9,815 9,815.00 0.00 0.00 18 1,766.70 9,000.00 11,581.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_02/11/2018_01_41 p.m..Pdf Download compromiso COMPUDONSA.pdf compromiso COMPUDONSA.pdf Download Budget Setting   Back To Top 600FA3A2C060DD38C2E46CB80E1309EBD9E5AE214BEB48F04BE77CEEA2AA5580