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.329564   Contract reference IDAC-2019-00161   Contract description: LAPTOPS Y COMPUTADORAS   Type of Contract Goods   Contract Start: 27/05/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2019 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 IDAC-DAF-CM-2019-0036   Request Title LAPTOPS Y COMPUTADORA   Description Thinkpad P52.Ana Silvía Mejía. DTIC-0078, para el Salón de Reuniones DVSO. Latitude 5480.Dirección Administrativa. DTIC-0081 XPS15 Touch Series 15-9570-Sección Sistema Radar, DTIC-0104 Optiplex 7060 Small Form factor -Relaciones Públicas, DTIC-0094   Business Operation Dirección de tecnología de la información Y Comunicaciones /DTIC   Reply Reference IDAC-DAF-CM-2019-0036   Type of Contract GoodsDominicana   Contract Value 459,869.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Benigno del Castillo 115. San Carlos.   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.689709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 389,720.00 0.00 0.00 70,149.60 830,450.00 459,869.60         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 Optiplex 7060 Small Form Factor 1 UD 67,500 56,500 56,500.00 0.00 0.00 18 10,170.00 67,500.00 66,670.00         1 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Latipude 5480 1 UD 115,650 44,270 44,270.00 0.00 0.00 18 7,968.60 115,650.00 52,238.60         1 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Thinpad P52 1 UD 323,650 185,450 185,450.00 0.00 0.00 18 33,381.00 323,650.00 218,831.00         1 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Thinpad P52 1 UD 323,650 103,500 103,500.00 0.00 0.00 18 18,630.00 323,650.00 122,130.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC IDAC-2019-00161.pdf OC IDAC-2019-00161.pdf Download oclaptops.pdf oclaptops.pdf Download cuota a comprometer laptops.pdf cuota a comprometer laptops.pdf Download adjudicacion laptop.pdf adjudicacion laptop.pdf Download Budget Setting   Back To Top 18EBEF45E35581703F701F0FBF1064FD9B65053490B1967A558356EE8A106B4B