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.285336   Contract reference OPTIC-2018-00262   Contract description: Adquisición Equipos Informáticos   Type of Contract Goods   Contract Start: 14/12/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2018 17:00:00 ((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 OPTIC-CCC-CP-2018-0011   Request Title Adquisición Equipos Informáticos   Description Adquisición Equipos Informáticos   Business Operation Tecnologia de la Informacion   Reply Reference 2P TECHNOLOGY, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 219,008 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 14/12/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero 419 Av. 27 de Febrero #419 casi esq. Núñez de Cáceres, Ens. Quisqueya. Santo Domingo, R.D. Tel.: 809.286.1009. Ext.2282• Cel.: 809.501.7448 E-mail.: ariela.marte@optic.gob.do URL.: www.optic.gob.do 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.590127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,600.00 0.00 33,408.00 0.00 200,000.00 219,008.00         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         3 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Laptop Según especificaciones técnicas 1 UD 200,000 185,600 185,600.00 0.00 18 33,408.00 0.00 200,000.00 219,008.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso 2P Techology.pdf Compromiso 2P Techology.pdf Download Contrato Blind 2P TECHNOLOGY.pdf Contrato Blind 2P TECHNOLOGY.pdf Download Budget Setting   Back To Top 094BA6C2CE7A242D52FF4FD947954608911504DB8D91B5EC763B9AF65691E10B