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.313283   Contract reference MIMARENA-2019-00107   Contract description: Adquisición de Equipos Informáticos   Type of Contract Goods   Contract Start: 25/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2019 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIMARENA-UC-CD-2019-0062   Request Title Equipos Informáticos   Description Adquisición de equipos tecnológicos para diferentes Departamentos   Business Operation Dirección de Tecnología   Reply Reference PC OUTLET_EXT   Type of Contract GoodsDominicana   Contract Value 116,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: El item no. 4, corresponde al toner HP (Laser Jet M 1522 nf Catalogue Items   Back To Top     1   DO1.PCCNTR.649740 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,644.07 0.00 0.00 17,755.93 105,000.00 116,400.00         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 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.3.9.2.01 Impresora multifunción HP M477FDW 1 UD 25,000 16,525.42 16,525.42 0.00 0.00 18 2,974.58 25,000.00 19,500.00         2 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.3.9.2.01 Impresora a color 1 UD 15,000 12,288.14 12,288.14 0.00 0.00 18 2,211.87 15,000.00 14,500.01         3 42203704 - Toners o desar(...)42203704 - Toners o desarrolladores para uso médico 2.6.3.1.01 Toner 78A HP 2 UD 5,000 4,745.76 9,491.52 0.00 0.00 18 1,708.47 10,000.00 11,199.99         4 42203704 - Toners o desar(...)42203704 - Toners o desarrolladores para uso médico 2.6.3.1.01 Toner 78A HP 2 UD 5,000 4,533.9 9,067.80 0.00 0.00 18 1,632.20 10,000.00 10,700.00         5 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.3.9.2.01 Computadora de escritorio 1 UD 45,000 51,271.19 51,271.19 0.00 0.00 18 9,228.81 45,000.00 60,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso dipuglia.pdf compromiso dipuglia.pdf Download Contract Technical Document Mappings Orden de Compras_22/03/2019_07_35 p.m..Pdf Download CERTIFICADO CUOTA 1909.pdf CERTIFICADO CUOTA 1909.pdf Download Budget Setting   Back To Top DB573F09B3692F9DDF38155C536B157E9759F1F34EFB7ECB7B9A801D3308A8E0