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.284941   Contract reference MAP-2018-00424   Contract description: ADQUISICIÓN DE EQUIPOS INFORMÁTICOS   Type of Contract Goods   Contract Start: 14/12/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2018 08:00:00 ((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-01-ComprasMenores   Request Reference MAP-DAF-CM-2018-0094   Request Title ADQUISICIÓN DE EQUIPOS INFORMÁTICOS   Description ADQUISICIÓN DE EQUIPOS INFORMÁTICOS   Business Operation DIRECCIÒN DE SIMPLIFICACIÒN DE TRAMITES   Reply Reference ADQUISICION DE EQUIPOS   Type of Contract GoodsDominicana   Contract Value 706,466 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO NO. 419.   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.595327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 598,700.00 0.00 107,766.00 0.00 451,362.99 706,466.00         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 81112005 - Servicio de es(...)81112005 - Servicio de escaneo de documentos 2.2.8.7.05 Escaner de Red 3 UD 95,454.33 84,000 252,000.00 0.00 18 45,360.00 0.00 286,362.99 297,360.00         1 81112005 - Servicio de es(...)81112005 - Servicio de escaneo de documentos 2.2.8.7.05 Escaner Profesional de altas prestaciones (ADF Y Cristal) 1 UD 150,000 330,000 330,000.00 0.00 18 59,400.00 0.00 150,000.00 389,400.00         1 45101515 - Impresora bási(...)45101515 - Impresora básica 2.6.1.9.01 Impresora 1 UD 15,000 16,700 16,700.00 0.00 18 3,006.00 0.00 15,000.00 19,706.00 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_13/12/2018_07_05 p.m..Pdf Download Compromiso 5169.pdf Compromiso 5169.pdf Download Budget Setting   Back To Top 24D963E2BAB1E548977031F167F743E5807018E41DB0F018FE616D2D2D1F5C70