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.313631   Contract reference PRO CONSUMIDOR-2019-00055   Contract description: Compra de piezas de computadoras   Type of Contract Goods   Contract Start: 03/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PRO CONSUMIDOR-DAF-CM-2019-0009   Request Title Compra de piezas para computadoras   Description Compra de piezas para computadoras   Business Operation DEPARTAMENTO TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference Ingeniería eléctrica y de comunicaciones _EXT   Type of Contract GoodsDominicana   Contract Value 210,453 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 19/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/04/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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.649726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,350.00 0.00 32,103.00 0.00 175,895.00 210,453.00         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 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.8.01 procesadores intel 15ta generación m. 1151 5 UD 12,750 15,000 75,000.00 0.00 18 13,500.00 0.00 63,750.00 88,500.00         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 mother board sockert 1151 6ta gen 5 UD 6,400 5,000 25,000.00 0.00 18 4,500.00 0.00 32,000.00 29,500.00         3 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 memorias ram de 4GB, DDR2133MHZ 5 UD 1,980 2,800 14,000.00 0.00 18 2,520.00 0.00 9,900.00 16,520.00         4 45111609 - Proyectores mu(...)45111609 - Proyectores multimedia 2.6.2.1.01 disco duro samsung sata de 256GB 5 UD 5,700 700 3,500.00 0.00 18 630.00 0.00 28,500.00 4,130.00         5 43211707 - Lápiz (stylus)(...)43211707 - Lápiz (stylus) para computador de luz 2.6.1.3.01 mause USB 5 UD 405 300 1,500.00 0.00 18 270.00 0.00 2,025.00 1,770.00         6 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 teclado 5 UD 560 300 1,500.00 0.00 18 270.00 0.00 2,800.00 1,770.00         7 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.6.1.3.01 memoria ram de 8GB, DDR3 1600 2 UD 3,250 6,000 12,000.00 0.00 18 2,160.00 0.00 6,500.00 14,160.00         8 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 enclosure 4 TB sata 2 UD 1,700 7,400 14,800.00 0.00 18 2,664.00 0.00 3,400.00 17,464.00         9 44101501 - Fotocopiadoras 2.6.1.9.01 cables HDMI de 50 pies 3 UD 1,470 1,200 3,600.00 0.00 18 648.00 0.00 4,410.00 4,248.00         10 43211711 - Escáneres 2.6.1.3.01 adadptadores de VGA a HDMI 3 UD 1,260 1,150 3,450.00 0.00 18 621.00 0.00 3,780.00 4,071.00         11 43211706 - Teclados 2.6.1.3.01 destornilladores plana 2 UD 180 200 400.00 0.00 18 72.00 0.00 720.00 472.00         11 43211706 - Teclados 2.6.1.3.01 aires comprimidos 100 UD 170 200 20,000.00 0.00 18 3,600.00 0.00 17,000.00 23,600.00         11 43211706 - Teclados 2.6.1.3.01 brochas para limpieza de equipos 2 UD 160 200 400.00 0.00 18 72.00 0.00 320.00 472.00         11 43211706 - Teclados 2.6.1.3.01 generador de tonos completo para red. 1 UD 1,150 3,200 3,200.00 0.00 18 576.00 0.00 1,150.00 3,776.00 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_18/03/2019_06_56 p.m..Pdf Download cuota piezas pc..PDF cuota piezas pc..PDF Download Budget Setting   Back To Top 3F3D4E0488298393A39B2738F4724D39A5C676274C9DF566F26E02F92C122467