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.306355   Contract reference MEM-2019-00072   Contract description: Adquisición de equipos e insumos informáticos.   Type of Contract Goods   Contract Start: 13/03/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2019 00:00:00 ((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 MEM-DAF-CM-2019-0003   Request Title Adquisición de equipos e insumos informáticos.   Description Adquisición de equipos e insumos informáticos.   Business Operation Tecnologia   Reply Reference Adquisición de equipos e insumos informáticos._EXT   Type of Contract GoodsDominicana   Contract Value 54,162 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 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.642630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,900.00 0.00 8,262.00 0.00 20,000.00 54,162.00         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         4 32101607 - Circuitos inte(...)32101607 - Circuitos integrados monolíticos de memoria (mmic) 2.3.9.6.01 Switch Administrables de 8 puertos PoE. 3 UD 5,000 8,800 26,400.00 0.00 18 4,752.00 0.00 15,000.00 31,152.00         5 43201403 - Tarjetas de mó(...)43201403 - Tarjetas de módem 2.3.9.2.01 Tarjeta Compatible con LTO: HP H221 Host Bus Adapter 650931-B21. 1 UD 5,000 19,500 19,500.00 0.00 18 3,510.00 0.00 5,000.00 23,010.00 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_12/03/2019_03_10 p.m..Pdf Download CUOTA SOLUDIVER.pdf CUOTA SOLUDIVER.pdf Download Acta adjudicacion.docx Acta adjudicacion.docx Download Budget Setting   Back To Top C630443DFAE1683A822D57D9D0C7BFF9947581371208828B25386D5B6478F84D