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.310886   Contract reference INAVI-2019-00150   Contract description: EQUIPOS INFORMATICOS   Type of Contract Goods   Contract Start: 27/03/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2019 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 INAVI-UC-CD-2019-0137   Request Title EQUIPOS INFORMATICOS   Description EQUIPOS INFORMATICOS   Business Operation DEPTO. DE INFORMÁTICA   Reply Reference AUVIFINGER _EXT   Type of Contract GoodsDominicana   Contract Value 133,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 27/03/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.656445 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,000.00 0.00 20,340.00 0.00 123,866.00 133,340.00         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 20122509 - Fuentes de pod(...)20122509 - Fuentes de poder de tubería flexible 2.6.5.7.01 POWER SUPPLY 500WA 10 UD 1,652 1,400 14,000.00 0.00 18 2,520.00 0.00 16,520.00 16,520.00         2 25202003 - Unidades de la(...)25202003 - Unidades de la fuente de alimentación de avión 2.3.9.8.01 UPS 500VA 5 UD 2,832 2,400 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         3 43201513 - Placa central (...)43201513 - Placa central de microordenador. 2.3.9.2.01 MOTHER BOARD Y PROCESADOR 5 UD 6,372 5,400 27,000.00 0.00 18 4,860.00 0.00 31,860.00 31,860.00         4 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.6.5.6.01 MINI JACK NEXT 20 UD 153.4 130 2,600.00 0.00 18 468.00 0.00 3,068.00 3,068.00         5 81111807 - Almacenamiento(...)81111807 - Almacenamiento de datos 2.2.8.7.05 MEMORIA 4GBDDR3 5 UD 3,000 2,700 13,500.00 0.00 18 2,430.00 0.00 15,000.00 15,930.00         6 81111807 - Almacenamiento(...)81111807 - Almacenamiento de datos 2.2.8.7.05 MEMORIA 4GBDDR3 5 UD 2,000 2,300 11,500.00 0.00 18 2,070.00 0.00 10,000.00 13,570.00         7 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO SATA 500GB 5 UD 3,000 3,200 16,000.00 0.00 18 2,880.00 0.00 15,000.00 18,880.00         8 24112404 - Caja 2.6.5.7.01 CAJA DE CABLE DE 1000 FT 2 UD 5,000 4,700 9,400.00 0.00 18 1,692.00 0.00 10,000.00 11,092.00         9 43211706 - Teclados 2.3.9.2.01 TECLADO TECLADO USB 5 UD 531 450 2,250.00 0.00 18 405.00 0.00 2,655.00 2,655.00         10 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE USB 5 UD 448 380 1,900.00 0.00 18 342.00 0.00 2,240.00 2,242.00         11 56111603 - Organizadores (...)56111603 - Organizadores para sistemas de paneles 2.6.1.9.01 ORGANIZADORES DE CABLE 3 UD 1,121 950 2,850.00 0.00 18 513.00 0.00 3,363.00 3,363.00 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_26/03/2019_06_46 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_26/03/2019_06_48 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_26/03/2019_06_48 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_26/03/2019_06_56 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_26/03/2019_06_57 p.m..Pdf Download CERTIFICACION 1075.pdf CERTIFICACION 1075.pdf Download Budget Setting   Back To Top DCABE27CD886685B5DC224E4F060893DC5BCE67C363808B4BD1C78D08D54C93F