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.290150   Contract reference MIMARENA-2018-01009   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-2018-0229   Request Title Adquisición de Equipos Tecnológicos para este Ministerio   Description Adquisición de Equipos Tecnológicos para este Ministerio   Business Operation Viceministerio de Recursos Forestales   Reply Reference DIGISI_EXT   Type of Contract GoodsDominicana   Contract Value 474,478 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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.598611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 402,100.00 0.00 0.00 72,378.00 485,000.00 474,478.00         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 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Laptop 2 UD 60,000 39,000 78,000.00 0.00 0.00 18 14,040.00 120,000.00 92,040.00         2 41112902 - Instrumentos d(...)41112902 - Instrumentos de navegación por radio 2.6.3.2.01 GPS 4 UD 25,000 20,000 80,000.00 0.00 0.00 18 14,400.00 100,000.00 94,400.00         3 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Computadoras de Escritorio 5 UD 50,000 47,000 235,000.00 0.00 0.00 18 42,300.00 250,000.00 277,300.00         4 41113607 - Monitores de e(...)41113607 - Monitores de estrés de calor 2.6.3.2.01 Monitor de 24" 1 UD 15,000 9,100 9,100.00 0.00 0.00 18 1,638.00 15,000.00 10,738.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso equipos.pdf compromiso equipos.pdf Download Contract Technical Document Mappings Orden de Compras_21/12/2018_04_05 p.m..Pdf Download Budget Setting   Back To Top A43809CCFB74E518A770DC66C4DAF0C0E940C27E3D0A07ABD16A8ED3DC80D90F