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.284885   Contract reference CPMSP-2018-00078   Contract description: COMISIÓN PRESIDENCIAL PARA LA MODERNIZACIÓN Y SEGURIDAD PORTUARIA   Type of Contract Goods   Contract Start: 10/12/2018 09:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2018 10:00:00 ((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 CPMSP-UC-CD-2018-0034   Request Title COMPRA DE COMPUTADORA LAPTOP   Description   Business Operation Despacho   Reply Reference COMPRA DE COMPUTADORA LAPTOP Y DISCO DURO_EXT   Type of Contract GoodsDominicana   Contract Value 40,344.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Sarasota # 39 center piso 10 bella vista Santo Domingo RD 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.591202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,190.00 0.00 6,154.20 0.00 34,661.01 40,344.20         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 43201602 - Carcasas de eq(...)43201602 - Carcasas de equipos de red 2.3.9.8.01 COMPUTADORA LAPTOP PARA EL SALON DE CONFERENCIA 1 UD 30,423.73 29,990 29,990.00 0.00 18 5,398.20 0.00 30,423.73 35,388.20         2 43201602 - Carcasas de eq(...)43201602 - Carcasas de equipos de red 2.3.9.8.01 DISCO DURO 6GB 2 UD 2,118.64 2,100 4,200.00 0.00 18 756.00 0.00 4,237.28 4,956.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota de laptop 2.pdf cuota de laptop 2.pdf Download Contract Technical Document Mappings Orden de Compras_10/12/2018_01_08 p.m..Pdf Download Budget Setting   Back To Top DA80DCD051FFC154358935C2F50F107B75BB16D6A26F61B0EB07731E679D1D9E