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.288241   Contract reference MIMARENA-2018-00987   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-01-ComprasMenores   Request Reference MIMARENA-DAF-CM-2018-0217   Request Title Equipos Informáticos   Description Adquisición de equipos Tecnológicos para diferentes Direcciones Provinciales Ambientales   Business Operation Viceministerio de Recursos Forestales   Reply Reference MIMARENA-DAF-CM-2018-0217   Type of Contract GoodsDominicana   Contract Value 468,349.91 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   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.593618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 396,906.70 0.00 71,443.21 0.00 410,000.00 468,349.91         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 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Computadora de Escritorio 3 UD 50,000 45,550.85 136,652.55 0.00 18 24,597.46 0.00 150,000.00 161,250.01         2 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Laptop 3 UD 60,000 50,423.73 151,271.19 0.00 18 27,228.81 0.00 180,000.00 178,500.00         3 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 impresora con tres juego de toner incluido 1 UD 23,000 18,601.69 18,601.69 0.00 18 3,348.30 0.00 23,000.00 21,949.99         4 41111707 - Proyectores de(...)41111707 - Proyectores de perfil 2.6.3.2.01 Proyector 1 UD 53,000 86,144.07 86,144.07 0.00 18 15,505.93 0.00 53,000.00 101,650.00         5 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.2.01 Resma de Papel 8 1/2 x 11 20 UD 200 211.86 4,237.20 0.00 18 762.70 0.00 4,000.00 4,999.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/12/2018_04_52 p.m..Pdf Download certificacion (2).pdf certificacion (2).pdf Download Budget Setting   Back To Top 598F7953C9AF840BEA415788B5F8269DB1E6583EF01F06113729432703EDC7FA