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.311079   Contract reference Biblioteca Nacional-2019-00028   Contract description: Computadoras para la Institución   Type of Contract Goods   Contract Start: 28/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2019 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-01-ComprasMenores   Request Reference Biblioteca Nacional-DAF-CM-2019-0007   Request Title Computadoras para la Institución   Description Computadoras para la Institución   Business Operation DEPARTAMENTO DE LAS TIC   Reply Reference OMEGA TECH, Biblioteca Nacional-DAF-CM-2019-0007   Type of Contract GoodsDominicana   Contract Value 377,360.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON 91 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.657337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 319,796.64 0.00 57,563.40 0.00 400,000.00 377,360.04         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 Computadoras para la Institución 8 UD 50,000 39,974.58 319,796.64 0.00 18 57,563.40 0.00 400,000.00 377,360.04 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_27/03/2019_07_28 p.m..Pdf Download Cuotas Computadoras.pdf Cuotas Computadoras.pdf Download Cartas Computadoras.pdf Cartas Computadoras.pdf Download FICHA COMPUTADORAS.pdf FICHA COMPUTADORAS.pdf Download Informe Final_27_03_2019_07_00 p.m..Pdf Informe Final_27_03_2019_07_00 p.m..Pdf Download Budget Setting   Back To Top A9AEF6EB7AE742F182B08AABEC45965E06A71969FC5DBF113F5A1E480AB25ACC