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.159616   Contract reference ARLSS-2016-00156   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 ARLSS-DAF-CM-2016-0034   Request Title ADQUISICION DE MATERIALES INFORMATICOS.   Description ADQUISICION DE MATERIALES INFORMATICOS.   Business Operation Gerencia de Tecnologia   Reply Reference DOBLE L SUPPLY, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 339,766.84 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   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.167622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 287,938.00 0.00 51,828.84 0.00 339,375.00 339,766.84         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 TELEFONO INALAMBRICO 1 UD 4,500 3,620 3,620.00 0.00 18 651.60 0.00 4,500.00 4,271.60         2 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 MOUSE 25 UD 375 185 4,625.00 0.00 18 832.50 0.00 9,375.00 5,457.50         3 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 MEMORIA DDR2 (2GB) 25 UD 2,100 1,815 45,375.00 0.00 18 8,167.50 0.00 52,500.00 53,542.50         4 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 DISCO DURO 500GB 5 UD 3,200 2,698 13,490.00 0.00 18 2,428.20 0.00 16,000.00 15,918.20         5 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 GUANTES DE TELA 24 UD 1,800 1,319 31,656.00 0.00 18 5,698.08 0.00 43,200.00 37,354.08         6 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 TECLADO 25 UD 435 295 7,375.00 0.00 18 1,327.50 0.00 10,875.00 8,702.50         7 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 PILAS O BATERIAS PARA MOTHER BOARD 50 UD 83 63 3,150.00 0.00 18 567.00 0.00 4,150.00 3,717.00         8 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 SURFACE MOUNT BOX DE UNA SALIDA 25 UD 409 209 5,225.00 0.00 18 940.50 0.00 10,225.00 6,165.50         9 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 HEADSET CON MICROFONO 40 UD 2,000 1,935 77,400.00 0.00 18 13,932.00 0.00 80,000.00 91,332.00         10 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 AIRE COMPRIMIDO 84 UD 500 416 34,944.00 0.00 18 6,289.92 0.00 42,000.00 41,233.92         11 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 TOALLAS DE MICROFIBRA 24 UD 100 70 1,680.00 0.00 18 302.40 0.00 2,400.00 1,982.40         12 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 CABLE UTP CAT 5E 5 CAJ 5,000 4,698 23,490.00 0.00 18 4,228.20 0.00 25,000.00 27,718.20         13 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 MAQUINA SUMADORA 3 UD 4,800 4,459 13,377.00 0.00 18 2,407.86 0.00 14,400.00 15,784.86         14 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 CALCULADORAS 15 UD 750 698 10,470.00 0.00 18 1,884.60 0.00 11,250.00 12,354.60         15 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 PORTA TECLADO COLOR NEGRO 1 UD 9,000 8,935 8,935.00 0.00 18 1,608.30 0.00 9,000.00 10,543.30         16 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 JUEGOS DE ORGANIZADOR DE ESCRITORIO 3 UD 1,500 1,042 3,126.00 0.00 18 562.68 0.00 4,500.00 3,688.68 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_11/11/2016_03_46 p.m..Pdf Download Budget Setting   Back To Top 261D124A9B5579168FBBCE16FA0D5CF522E89E7B88BF51A77AE51921003E3FD9_new