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.288404   Contract reference CONIAF-2018-00174   Contract description:   Type of Contract Goods   Contract Start: 24/12/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/01/2019 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CONIAF-UC-CD-2018-0139   Request Title COMPRA DE MATERIALES INFORMÁTICOS (ROUTER, CABLE HDMI Y CONTROLES) PARA USO DEL TIC.   Description COMPRA DE MATERIALES INFORMÁTICOS (ROUTER, CABLE HDMI Y CONTROLES) PARA USO DEL TIC.   Business Operation DIVISION DE TECNOLOGÍA DE LA INFORMACIÓN Y LA COMUNICACION   Reply Reference COMPRA DE MATERIALES INFORMÁTICOS (ROUTER, CABLE H   Type of Contract GoodsDominicana   Contract Value 7,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO   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.600855 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,228.81 0.00 1,121.19 0.00 7,950.00 7,350.00         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 43201402 - Tarjetas de mó(...)43201402 - Tarjetas de módulos de memoria 2.3.9.8.01 ROUTER WIRELESS 1 UD 950 762.71 762.71 0.00 18 137.29 0.00 950.00 900.00         2 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.8.01 CABLE HDMI 6 PIES 5 UD 200 127.12 635.60 0.00 18 114.41 0.00 1,000.00 750.01         43201402 - Tarjetas de mó(...)43201402 - Tarjetas de módulos de memoria 2.3.9.8.01 CONTROL KLIPXTREME 5 UD 1,200 966.1 4,830.50 0.00 18 869.49 0.00 6,000.00 5,699.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO MAT. INF..pdf COMPROMISO MAT. INF..pdf Download Contract Technical Document Mappings Orden de Compras_21/12/2018_08_12 p.m..Pdf Download Budget Setting   Back To Top D50A6EF820DF463155AA77AFAF7654428D14B9F4BF9AB95996E81A4DAA4EF801