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.281208   Contract reference MIDE-2018-00681   Contract description:   Type of Contract Goods   Contract Start:   Contract End: 29/12/2018 00:00:00 ((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-03-ComparacionDePrecios   Request Reference MIDE-CCC-CP-2018-0073   Request Title Adquisición de Equipos Informaticos   Description Adquisición de Equipos Informáticos   Business Operation Dirección General de Informática,MIDE Sub-Director de Transportación.   Reply Reference Adquisición de Equipos Informaticos_EXT   Type of Contract GoodsDominicana   Contract Value 3,630,500.05 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 Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.585919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,076,694.96 0.00 553,805.09 0.00 3,232,100.00 3,630,500.05         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 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 Computadora 45 UD 53,000 51,610.17 2,322,457.65 0.00 18 418,042.38 0.00 2,385,000.00 2,740,500.03         2 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 Monitores de 19 pulgadas 45 UD 7,000 6,101.69 274,576.05 0.00 18 49,423.69 0.00 315,000.00 323,999.74         3 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 Memoria de 4GB 45 UD 3,600 3,220.34 144,915.30 0.00 18 26,084.75 0.00 162,000.00 171,000.05         4 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 UPS de 600VA 45 UD 3,200 2,881.36 129,661.20 0.00 18 23,339.02 0.00 144,000.00 153,000.22         5 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 Monitores de 29 pulgadas 4 UD 16,900 16,101.69 64,406.76 0.00 18 11,593.22 0.00 67,600.00 75,999.98         6 52161505 - Televisores 2.6.2.1.01 Televisores de 32 pulgadas 2 UD 22,500 19,491.53 38,983.06 0.00 18 7,016.95 0.00 45,000.00 46,000.01         7 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Impresora laser 10 UD 8,500 7,627.12 76,271.20 0.00 18 13,728.82 0.00 85,000.00 90,000.02         8 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 UPS de 1 kilo 3 UD 9,500 8,474.58 25,423.74 0.00 18 4,576.27 0.00 28,500.00 30,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato.pdf Contrato.pdf Download Certificacion Digepres.pdf Certificacion Digepres.pdf Download Budget Setting   Back To Top 6FDC0681C943A9715882516357790A471EDCD1037944CC9F728EE10E415F8237