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.317322   Contract reference CPADB-2019-00036   Contract description: COMPRA DE EQUIPOS DE INFORMÁTICA   Type of Contract Goods   Contract Start: 11/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2019 12:00:00 ((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 CPADB-DAF-CM-2019-0007   Request Title COMPRA DE EQUIPOS DE INFORMÁTICA   Description COMPRA DE EQUIPOS DE INFORMÁTICA   Business Operation DEPARTAMENTO DE INFORMATICA   Reply Reference MINICOMPSA_EXT   Type of Contract GoodsDominicana   Contract Value 847,495.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.665019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 718,216.40 0.00 129,278.95 0.00 744,123.60 847,495.35         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 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.3.9.2.01 CPU 500GB DISCO DURO SATA; PROCESADOR DE 4 NUCLEO, 6MB RAM. (NO MONITOR) 24 UD 26,312 25,401.2 609,628.80 0.00 18 109,733.18 0.00 631,488.00 719,361.98         2 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.3.9.2.01 MONITOR DE 19 PULGADAS 18 UD 4,199.8 4,048 72,864.00 0.00 18 13,115.52 0.00 75,596.40 85,979.52         3 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.3.9.2.01 CPU 1TB DISCO DURO; PROCESADOR DE 6 NUCLEO, 9MB RAM CON LECTOR CD/DVD, (NO MONITOR) 1 UD 37,039.2 35,723.6 35,723.60 0.00 18 6,430.25 0.00 37,039.20 42,153.85 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_09/04/2019_01_27 p.m..Pdf Download 356-Cert cuota Equipos de informatica.pdf 356-Cert cuota Equipos de informatica.pdf Download Informe Final INFORMATICA 07.Pdf Informe Final INFORMATICA 07.Pdf Download Budget Setting   Back To Top D2603AAD6AB6B78B2B152B8F6319F44AE98AA860A59B0BE2196F500E6768C928