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.327648   Contract reference SIE-2019-00174   Contract description: adquisición de equipos informáticos para XXIII Reunión ARIAE 2019   Type of Contract Goods   Contract Start: 09/04/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/05/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference SIE-UC-CD-2019-0138   Request Title adquisición de equipos informáticos para XXIII Reunión ARIAE 2019   Description adquisición de equipos informáticos para XXIII Reunión ARIAE 2019   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference CECOMSA_EXT   Type of Contract GoodsDominicana   Contract Value 15,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/05/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.665535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,000.00 0.00 2,340.00 0.00 16,000.00 15,340.00         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         2 43211603 - Replicadores d(...)43211603 - Replicadores de puertos 2.3.9.2.01 Disco Duro Externo de 2TB My Cloud 1 UD 12,500 10,550 10,550.00 0.00 18 1,899.00 0.00 12,500.00 12,449.00         3 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.3.9.2.01 Puntero láser inalambrico Wireless Presenter R400 1 UD 3,500 2,450 2,450.00 0.00 18 441.00 0.00 3,500.00 2,891.00 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_09/04/2019_05_41 p.m..Pdf Download certif. fondos equipos informaticos ariae.pdf certif. fondos equipos informaticos ariae.pdf Download Budget Setting   Back To Top 8F34843BA0EA3C448DE67624DB13DBAEEEB8C80DABCA7B9D1E1A29967CD19901