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.295109   Contract reference INAVI-2019-00014   Contract description:   Type of Contract Goods   Contract Start: 18/01/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2019 00:09:00 ((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-2019-0013   Request Title EQUIPOS INFORMATICOS   Description   Business Operation DEPTO. DE INFORMÁTICA   Reply Reference OMEGA TECH_EXT   Type of Contract GoodsDominicana   Contract Value 119,269.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date   Contract End Date   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.615714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,076.26 0.00 18,193.73 0.00 100,023.73 119,269.99         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 81111807 - Almacenamiento(...)81111807 - Almacenamiento de datos 2.2.8.7.05 MEMORIA 4GB KINGSTON 6 UD 1,600 1,584.75 9,508.50 0.00 18 1,711.53 0.00 9,600.00 11,220.03         2 43211706 - Teclados 2.6.1.3.01 TECLADO ESPAÑOL BLAK 7 UD 600 508.47 3,559.29 0.00 18 640.67 0.00 4,200.00 4,199.96         3 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.6.1.3.01 MOUSE 7 UD 400 296.61 2,076.27 0.00 18 373.73 0.00 2,800.00 2,450.00         4 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.3.9.8.01 CPU 1 UD 28,000 27,796.61 27,796.61 0.00 18 5,003.39 0.00 28,000.00 32,800.00         5 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.3.9.8.01 MONITOR 24 PULGADAS 7 UD 7,203.39 7,203.39 50,423.73 0.00 18 9,076.27 0.00 50,423.73 59,500.00         6 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.8.01 RACK DE PARED 1 UD 5,000 7,711.86 7,711.86 0.00 18 1,388.13 0.00 5,000.00 9,099.99 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_18/01/2019_05_36 p.m..Pdf Download CERTIFICACION 920.pdf CERTIFICACION 920.pdf Download Budget Setting   Back To Top EEED1DF6FBDC13D7EC9E278C5B50B24D34711D857E0324971900ED2DD2B78CA5