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.283070   Contract reference PAFI-2018-00140   Contract description:   Type of Contract Services   Contract Start:   Contract End:   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 PAFI-DAF-CM-2018-0028   Request Title Adquisición de equipos informáticos   Description Adquisición de equipos informáticos   Business Operation Tecnología   Reply Reference CT PAFI 112018   Type of Contract ServicesDominicana   Contract Value 94,765.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Ave. México 45 Gascue 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.586327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,310.07 0.00 14,455.81 0.00 100,000.00 94,765.88         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         4 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Impresora Multifunción a color 1 UD 30,000 24,798.89 24,798.89 0.00 18 4,463.80 0.00 30,000.00 29,262.69         5 52161505 - Televisores 2.6.2.1.01 TV de 60 1 UD 70,000 55,511.18 55,511.18 0.00 18 9,992.01 0.00 70,000.00 65,503.19 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso- ABM.pdf Compromiso- ABM.pdf Download Contract Technical Document Mappings Orden de Compras_10/12/2018_02_07 p.m..Pdf Download Budget Setting   Back To Top 3C8074F76843291B055F20EC5773E7C9907C192A87614324EA194E6295BFF588