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.312120   Contract reference CND-2019-00029   Contract description: Compra De Un (01) Laptop Dell Inspirón Procesador Intel Core 15-7200U 2.5 GHZ Laptop Dell Inspiron Procesador Intel Core 15-7200U 2.5 GHZ 0.8 GB De Memoria DDR3 250 SSD Disco Duro Sata Tarjeta De Red 10/100 Tarjeta De Red Inalambrica Puerto USB 3 Intel Video HD Quemadora DVD Dual Layer Monitor De 15.6 Pulgadas HD Camara Web Integrada Tarjeta De Sonido Premiun SRS Windows 10 64 Bit Home.   Type of Contract Goods   Contract Start: 26/03/2019 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2019 11:00:00 ((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 CND-UC-CD-2019-0019   Request Title COMPRA DE UNA LAPTOP   Description COMPRA DE UN (01) LAPTOP DELL INSPIRON PARA USO DEL DEPTO. DE TECNOLOGÍA DE LA INFORMACIÓN ESTE CONSEJO NACIONAL DE DROGAS.   Business Operation Domingo Garcia   Reply Reference GLOBATEC_EXT   Type of Contract GoodsDominicana   Contract Value 79,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2019 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. OZAMA O METROPOLITANA 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.656604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,627.12 0.00 12,172.88 0.00 79,800.00 79,800.00         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.3.9.2.01 Procesador Intel Core 15-7200U 2.5 GHZ Laptop Dell Inspiron Procesador Intel Core 15-7200U 2.5 GHZ 0.8 GB De Memoria DDR3 250 SSD Disco Duro Sata Tarjeta De Red 10/100 Tarjeta De Red Inalambrica Puerto USB 3 Intel Video HD Quemadora DVD Dual Layer Monitor De 15.6 Pulgadas HD Camara Web Integrada Tarjeta De Sonido Premiun SRS Windows 10 64 Bit Home. 1 UD 79,800 67,627.12 67,627.12 0.00 18 12,172.88 0.00 79,800.00 79,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso laptop 12.pdf Compromiso laptop 12.pdf Download Contract Technical Document Mappings Orden de Compras_26/03/2019_12_45 p.m..Pdf Download Adjudicacion Glob 41.pdf Adjudicacion Glob 41.pdf Download Budget Setting   Back To Top 09F0814D0C9B619DDFF1888E93F9F40527FDCA68014FFBA444DC60EEBA8AC98A