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.308638   Contract reference MIMARENA-2019-00064   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-02-ComprasDebajoUmbral   Request Reference MIMARENA-UC-CD-2019-0035   Request Title Equipos Informáticos   Description Adquisición de GPS, moden y materiales de oficina   Business Operation Dirección de Tecnología   Reply Reference DIGISI_EXT   Type of Contract GoodsDominicana   Contract Value 77,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Cayetano Germosén, 'Esq. Avenida Gregorio Luperón 02487 OZAMA O METROPOLITANA DO   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.634327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,000.00 0.00 0.00 11,880.00 68,000.00 77,880.00         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 43211601 - Cajas de inter(...)43211601 - Cajas de interruptores de computador 2.3.9.2.01 modem 1 UD 7,000 7,000 7,000.00 0.00 0.00 18 1,260.00 7,000.00 8,260.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.6.1.1.01 Toner HP para impresora Laser Jet 1536 DNFMFP 2 UD 4,500 4,500 9,000.00 0.00 0.00 18 1,620.00 9,000.00 10,620.00         3 41112901 - Compases para (...)41112901 - Compases para encontrar la dirección 2.6.4.3.01 GPS 2 UD 26,000 25,000 50,000.00 0.00 0.00 18 9,000.00 52,000.00 59,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso informaticos.pdf compromiso informaticos.pdf Download Contract Technical Document Mappings Orden de Compras_26/02/2019_04_18 p.m..Pdf Download ACTA 2019-0035.pdf ACTA 2019-0035.pdf Download Budget Setting   Back To Top D91154FC7A18FD3538CC00DE882F91C6058A918C0A22C4B913CFB46772EE7DE3