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.270763   Contract reference LMD-2018-00003   Contract description:   Type of Contract Goods   Contract Start: 08/11/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-02-ComprasDebajoUmbral   Request Reference LMD-UC-CD-2018-0003   Request Title COMPRA DE PC DEL COMITE EJECUTIVO   Description compra de una PC para ser utilizada en la oficina del director del Comite Ejecutivo de la L.M.D.   Business Operation COMITE EJECUTIVO   Reply Reference LMD-UC-CD-2018-0003   Type of Contract GoodsDominicana   Contract Value 38,150.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.571707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,331.00 0.00 5,819.58 0.00 37,000.00 38,150.58         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 computadora 4 GB RAM, 500 GB DISCO DURO VER FICHA TECNICA. 1 UD 30,000 25,678 25,678.00 0.00 18 4,622.04 0.00 30,000.00 30,300.04         2 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.3.9.6.01 UPS 800 WATTS 1 UD 2,500 2,053 2,053.00 0.00 18 369.54 0.00 2,500.00 2,422.54         3 43211905 - Pantallas emis(...)43211905 - Pantallas emisoras de luz orgánica 2.6.1.3.01 monitor de 19 pulg- LCD 1 UD 4,500 4,600 4,600.00 0.00 18 828.00 0.00 4,500.00 5,428.00 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_08/11/2018_02_31 p.m..Pdf Download certificacion presupuestaria.pdf certificacion presupuestaria.pdf Download Budget Setting   Back To Top 559CA7883726DC2C626FDD2001F29052988562A25C5A443713BC123CC8E78365