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.322947   Contract reference CONALECHE-2019-00037   Contract description: articulos varios, memoria, print server, fuente y bulto   Type of Contract Goods   Contract Start: 02/05/2019 15:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/05/2019 17:00:00 ((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 CONALECHE-UC-CD-2019-0026   Request Title compra de articulos varios   Description compra de memoria, print server, fuente y bulto para laptop   Business Operation tecnologia   Reply Reference compra de pantalla print server bulto y memoria _E   Type of Contract GoodsDominicana   Contract Value 47,702.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/05/2019 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA 1 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.680824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,426.00 0.00 7,276.68 0.00 32,800.00 47,702.68         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 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.3.9.2.01 pantalla para laptop 1 UD 10,000 9,220 9,220.00 0.00 18 1,659.60 0.00 10,000.00 10,879.60         2 43222608 - Repetidores de(...)43222608 - Repetidores de red 2.6.5.5.01 print server 4 UD 2,200 2,009 8,036.00 0.00 18 1,446.48 0.00 8,800.00 9,482.48         3 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.8.01 fuente para laptop 1 UD 3,000 2,820 2,820.00 0.00 18 507.60 0.00 3,000.00 3,327.60         4 43201402 - Tarjetas de mó(...)43201402 - Tarjetas de módulos de memoria 2.3.9.2.01 memoria ddr3 de 8 gb 2 UD 4,500 9,230 18,460.00 0.00 18 3,322.80 0.00 9,000.00 21,782.80   Comentarios proveedor:base para disco duro externo y memoria kisntong             5 53121701 - Maletines 2.3.2.3.01 bulto para laptop 2 UD 1,000 945 1,890.00 0.00 18 340.20 0.00 2,000.00 2,230.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DIGISI194.jpg CERTIFICACION DIGISI194.jpg Download COTIZACION DIGISI196.jpg COTIZACION DIGISI196.jpg Download Budget Setting   Back To Top D62BFDD5BEB4F560DD670D782B40ADB9807E194841FE881FD9C278C20651EE8E