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.294153   Contract reference INAVI-2019-00007   Contract description:   Type of Contract Goods   Contract Start: 15/01/2019 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2019 10:30:00 ((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-02-ComprasDebajoUmbral   Request Reference INAVI-UC-CD-2019-0006   Request Title COMPUTADORAS Y MONITOR   Description   Business Operation Administracion General   Reply Reference OMEGA TECH_EXT   Type of Contract GoodsDominicana   Contract Value 119,849.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/01/2019 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/02/2019 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.613504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,567.79 0.00 18,282.20 0.00 119,850.00 119,849.99         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 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.3.9.8.01 COMPUTADORA OPTIPLEX SMALL 3 UD 33,500 28,389.83 85,169.49 0.00 18 15,330.51 0.00 100,500.00 100,500.00         2 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.3.9.8.01 MONITOR 19 PULG. LCD/LED 3 UD 4,750 4,025.42 12,076.26 0.00 18 2,173.73 0.00 14,250.00 14,249.99         3 25202003 - Unidades de la(...)25202003 - Unidades de la fuente de alimentación de avión 2.6.4.3.01 UPS WATTS 6 ENTRADAS 3 UD 1,700 1,440.68 4,322.04 0.00 18 777.97 0.00 5,100.00 5,100.01 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_15/01/2019_04_15 p.m..Pdf Download CERTIFICACION 912.pdf CERTIFICACION 912.pdf Download Budget Setting   Back To Top 81D15FDB009CA4DD925BC7D14A1680FAB11FFB96CF44F6A8B4EE68CD2FD2D2B5