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.287318   Contract reference DGII-2018-00842   Contract description: Adquisición de tabletas, bocinas bluetooth, mini laptop y punteros laser tipo control   Type of Contract Goods   Contract Start: 19/12/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2018 12:05:00 ((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-02-ComprasDebajoUmbral   Request Reference DGII-UC-CD-2018-0363   Request Title Adquisición de tabletas, bocinas bluetooth, mini laptop y punteros laser tipo control   Description Adquisición de tabletas, bocinas bluetooth, mini laptop y punteros laser tipo control   Business Operation Dpto.de Educación Tributaria   Reply Reference Propuesta para DGII-UC-CD-2018-0363   Type of Contract GoodsDominicana   Contract Value 77,384.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2018 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA 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.599616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,580.00 0.00 11,804.40 0.00 59,000.00 77,384.40         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 Tablet de 7 pulgadas 2 UD 6,000 5,000 10,000.00 0.00 18 1,800.00 0.00 12,000.00 11,800.00         2 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Bocina bluetooth 2 UD 3,500 7,339 14,678.00 0.00 18 2,642.04 0.00 7,000.00 17,320.04         3 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Mini laptop mini laptop: 2 UD 17,000 18,681 37,362.00 0.00 18 6,725.16 0.00 34,000.00 44,087.16         4 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Punteros laser tipo control 3 UD 2,000 1,180 3,540.00 0.00 18 637.20 0.00 6,000.00 4,177.20 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_19/12/2018_03_09 p.m..Pdf Download EVALUACION.pdf EVALUACION.pdf Download DGII-UC-CD-2018-0363 CERTIFICACION DE FONDOS.pdf DGII-UC-CD-2018-0363 CERTIFICACION DE FONDOS.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download Budget Setting   Back To Top ED98254B40C0053E2B1855880FB1FE5B1D993550EAEAE867840B2BEBF83871BD