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.339090   Contract reference DIGEIG-2019-00107   Contract description: Equipos informáticos   Type of Contract Goods   Contract Start: 26/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2019 00:00:00 ((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 DIGEIG-DAF-CM-2019-0017   Request Title Varios equipos de informática   Description Varios equipos de informática   Business Operation Dpto. Tecnología de la Información   Reply Reference OMEGA TECH, DIGEIG-DAF-CM-2019-0017_CP001   Type of Contract GoodsDominicana   Contract Value 660,499.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Moises Garcia Esq. Galvan, No. 9 OZAMA O METROPOLITANA 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.686823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 559,745.70 0.00 100,754.23 0.00 530,000.00 660,499.93         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 Computadora DELL OPTIPLEX 7050 SFF: - Procesador i7-6700 - Sistema Operativo: Windows 10 Pro - Memoria RAM 8GB - Disco Duro 256GB SSD Unidad 12 10 UD 35,000 43,898.31 438,983.10 0.00 18 79,016.96 0.00 350,000.00 518,000.06         43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.3.9.2.01 MONITOR DELL 19” PANTALLA ANCHA: 30 UD 6,000 4,025.42 120,762.60 0.00 18 21,737.27 0.00 180,000.00 142,499.87 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_09/05/2019_04_53 p.m..Pdf Download Orden de Compras_09_05_2019_04_53 p.m..Pdf Orden de Compras_09_05_2019_04_53 p.m..Pdf Download Budget Setting   Back To Top A21CB6FFCFE8F7D51FECE7FB6E0FD8043DBCC129C3E14B21DA01AD9EB9178515