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.280513   Contract reference IPE-2018-00094   Contract description:   Type of Contract Goods   Contract Start: 03/12/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2018 17:45:00 ((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 IPE-DAF-CM-2018-0028   Request Title SOLICITUD COMPRA DE EQUIPOS COMPUTACIONALES   Description SOLICITUD COMPRA DE EQUIPOS COMPUTACIONALES   Business Operation DEPOSITO IPE   Reply Reference OFERTA EQ. COMPUTACIONALES_EXT   Type of Contract GoodsDominicana   Contract Value 669,231.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 03/12/2018 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2018 17:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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: NOTA: PARA SER UTILIZADOS EN LAS OFICINAS DE LA ESC. DE ALTOS ESTUDIOS POLICIALES, ESC. DE INVESTIGACIONES CRIMINALES, DEPTO. DE REGISTRO Y ADMISIÓN, Y SER OBSEQUIADAS DURANTE LA GRADUACIÓN DE CADETES Catalogue Items   Back To Top     1   DO1.PCCNTR.585701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 567,145.04 0.00 102,086.11 0.00 408,330.00 669,231.15         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 LAPTOP STREAM 14", N3060, 4GB DDR3L, 32GBEMMC, 1 + HDMI, 1 + USB, WINDOWS 10 HOME, INCLUYE OFFICE 365 PROCESSOR, (X7S52UA#ABA) 5 UD 10,000 16,666.66 83,333.30 0.00 18 14,999.99 0.00 50,000.00 98,333.29         1 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 IMPRESORAS CON SISTEMA DE TINTA CONTINUA, ECOTANK L3110, IMPRIME, COPIA Y ESCANEA (CMYK) 4,500 PAGINAS EN NEGRO/7500 PAGINAS A COLOR, 33 PPM EN TEXTO NEGRO Y 15 PPM EN TEXTO A COLOR NORMAL, ESCANER DE 48 BITS X 600 X 1200 3 UD 10,500 12,906.66 38,719.98 0.00 18 6,969.60 0.00 31,500.00 45,689.58         1 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 UPS BE600M1 BACK-UPS, 330 WATTS/600 VA, INPUT 120V/ OUTPUT 120V, 1 USB CHARGING PORT 7 UD 2,500 4,153.01 29,071.07 0.00 18 5,232.79 0.00 17,500.00 34,303.86         1 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 TABLETA TAB A 7" SM-T280, 1.3GHZ QUAD CORE 8GB FLASH, 1.5GB RAM, ANDROID 5.1, CAM 2.0MP/5.0MP, (BONO:16GB TARJETA MICROSD) CARD, SOPORTE VPN, WIFI/BLUETOOTH/GPS, NEGRA 1 UD 9,330 9,333.33 9,333.33 0.00 18 1,680.00 0.00 9,330.00 11,013.33         1 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 LAPTOP IDEAPAD 330 15.6", INTEL CORE I3 8130U DUAL CORE 2.2GHZ, 4GB, 1TB HARD DRIVE, WINDOWS 10 HOME 1 UD 20,000 30,000 30,000.00 0.00 18 5,400.00 0.00 20,000.00 35,400.00         1 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 COMPUTADORAS 7060 SMALL FORM FACTOR, I5-8500 4.1GHZ, 4GB (1X4G) DDR4, 1TB, DVD+/-RW, W10 PRO 64-BIT ING, 2X DISPLAY-PORT, VGA INCLUYE TECLADO+MOUSE, MONITOR 19" (18.5") E1916H, LCD/LED, 720P, 5MS, 16:9, 250CD/M2, DCR 1K:1 . 1 VGA + 1 DISPLAYPORT UPS ENTRADAS 120V (NT-511D) 7 UD 40,000 53,812.48 376,687.36 0.00 18 67,803.72 0.00 280,000.00 444,491.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Equipos computacionales nov 2018.pdf Cuota Equipos computacionales nov 2018.pdf Download Contract Technical Document Mappings Orden de Compras_03/12/2018_12_38 p.m..Pdf Download Budget Setting   Back To Top 0C98FEFBC70D11B94206E7A09CB34D76CB9DBAA2BDCDC6A4F866C4CB67E8802A