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.305270   Contract reference IDAC-2019-00059   Contract description: Clonadora de disco y Disco duro   Type of Contract Goods   Contract Start: 08/03/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/05/2019 12:00:00 ((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-01-ComprasMenores   Request Reference IDAC-DAF-CM-2019-0015   Request Title Enc. Division Seguridad y Monitoreo   Description Clonadora de Disco y Discos Duros   Business Operation Division Seguridad y Monitoreo Tic   Reply Reference Clonadora de DISCOS y DISCOS DUROS_EXT   Type of Contract GoodsDominicana   Contract Value 802,234.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS 809 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.641643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 679,860.00 0.00 0.00 122,374.80 800,000.00 802,234.80         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 43201801 - Unidades de di(...)43201801 - Unidades de disco flexible 2.3.9.2.01 Clonadora de Disco 1 UD 728,000 598,830 598,830.00 0.00 0.00 18 107,789.40 728,000.00 706,619.40         1 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Disco Duro 1TB Externo 1 UD 12,000 13,980 13,980.00 0.00 0.00 18 2,516.40 12,000.00 16,496.40         1 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Disco Duro 1TB Interno 1 UD 12,000 13,650 13,650.00 0.00 0.00 18 2,457.00 12,000.00 16,107.00         1 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Disco Duro 1TB Interno 1 UD 12,000 13,650 13,650.00 0.00 0.00 18 2,457.00 12,000.00 16,107.00         1 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Disco Duro 1TB 3.5 pulgadas 1 UD 12,000 13,250 13,250.00 0.00 0.00 18 2,385.00 12,000.00 15,635.00         1 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Disco Duro 1TB 3.5 pulgadas 2 UD 12,000 13,250 26,500.00 0.00 0.00 18 4,770.00 24,000.00 31,270.00 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_06/03/2019_08_28 p.m..Pdf Download IDAC 2019 00059.pdf IDAC 2019 00059.pdf Download Cuota a Comprometer 53 2019.pdf Cuota a Comprometer 53 2019.pdf Download acta de adjudicacion 00059.pdf acta de adjudicacion 00059.pdf Download Budget Setting   Back To Top 08A56A47009E8544550B1BAECD8D4FD37732636B4648A375CCB8F2C67E9282C9