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.292431   Contract reference DIGEV-2018-00615   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-01-ComprasMenores   Request Reference DIGEV-DAF-CM-2018-0231   Request Title Solicitud de Equipos Informaticos   Description Compras de Tablet, para ser entregados a los estudiantes meritorios en el acto de Graduación de las Escuelas Vocacionales de las FF.AA. y la P.N.   Business Operation RELACIONES PUBLICAS   Reply Reference Cecomsa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 69,053.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.604024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,600.00 3,080.00 10,533.60 0.00 61,600.00 69,053.60         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 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 Tablet KTC U78 8`Qc/1.3GHZ/1 GB RAM/16GB/DUAL Camara/And5.1/Black 14 UD 4,400 4,400 61,600.00 5 3,080.00 18 10,533.60 0.00 61,600.00 69,053.60 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_27/12/2018_03_52 p.m..Pdf Download compromiso ta.pdf compromiso ta.pdf Download Budget Setting   Back To Top 1014F0A1806F1A095BB165021E1062B5D89EA0BA9234933382E117D0CEC7D8A8