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.294772   Contract reference IDSS-2018-00223   Contract description:   Type of Contract Goods   Contract Start: 17/01/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-03-ComparacionDePrecios   Request Reference IDSS-CCC-CP-2018-0006   Request Title ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS   Description ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS   Business Operation GERENCIA DE INFORMATICA   Reply Reference Technology, Knowledge And Services, SRL, (TECKLAS)   Type of Contract GoodsDominicana   Contract Value 2,230,495 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance CALLE PEPILLO SALCEDO No. 22 ENS. LA FE DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.594906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,890,250.00 0.00 340,245.00 0.00 1,945,128.81 2,230,495.00         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         1 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORAS COMPLETAS, OFFICES Y ANTIVIRUS ORIGINAL 25 UD 45,000 44,068 1,101,700.00 0.00 18 198,306.00 0.00 1,125,000.00 1,300,006.00         2 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 LAPTOP, OFFICES Y ANTIVIRUS ORIGINAL 6 UD 46,000 46,000 276,000.00 0.00 18 49,680.00 0.00 276,000.00 325,680.00         3 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.8.01 DISCO DURO EXTERNO 2 TB 6 UD 2,900 2,800 16,800.00 0.00 18 3,024.00 0.00 17,400.00 19,824.00         4 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 PRINTER A COLOR INKJET 15 UD 12,000 12,000 180,000.00 0.00 18 32,400.00 0.00 180,000.00 212,400.00         5 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 PRINTER A COLOR LASERJET 6 UD 20,000 17,000 102,000.00 0.00 18 18,360.00 0.00 120,000.00 120,360.00         6 45111607 - Proyectores de(...)45111607 - Proyectores de techo 2.6.2.1.01 PROYECTORES COMPLETOS HD 3 UD 26,000 27,000 81,000.00 0.00 18 14,580.00 0.00 78,000.00 95,580.00         7 43212106 - Impresoras de (...)43212106 - Impresoras de matriz de líneas 2.6.1.3.01 IMPRESORAS MATRICIALES 6 UD 15,000 16,875 101,250.00 0.00 18 18,225.00 0.00 90,000.00 119,475.00         8 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 ANTIVIRUS 21 UD 2,796.61 1,500 31,500.00 0.00 18 5,670.00 0.00 58,728.81 37,170.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA ACOMPROMETER.jpeg CERTIFICACION CUOTA ACOMPROMETER.jpeg Download Contrato.pdf Contrato.pdf Download Budget Setting   Back To Top 823BF3AD9BA054333CBC4BFD4C62B40396D20940A53A60F119F147E7A856551E