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.327520   Contract reference PPS-2019-00813   Contract description: Adquisición de equipos tecnológicos para CTC Las Guaranas. Solicitante: Juan Castro   Type of Contract Goods   Contract Start: 20/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 17:00:00 ((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 PPS-DAF-CM-2019-0217   Request Title Adquisición de equipos tecnológicos para CTC Las Guaranas. Solicitante: Juan Castro   Description Adquisición de equipos tecnológicos para CTC Las Guaranas. Solicitante: Juan Castro   Business Operation CTC   Reply Reference PPS-DAF-CM-2019-0217_EXT   Type of Contract GoodsDominicana   Contract Value 373,706 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.691210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 316,700.00 0.00 57,006.00 0.00 880,000.00 373,706.00         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         1 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Drome y sus componentes 1 UD 100,000 91,100 91,100.00 0.00 18 16,398.00 0.00 100,000.00 107,498.00         2 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Impresora 3D 1 UD 200,000 37,600 37,600.00 0.00 18 6,768.00 0.00 200,000.00 44,368.00         3 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Smartphone 10 UD 35,000 12,900 129,000.00 0.00 18 23,220.00 0.00 350,000.00 152,220.00         4 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Cortadora Laser 1 UD 200,000 50,400 50,400.00 0.00 18 9,072.00 0.00 200,000.00 59,472.00         4 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Rollos de materiales PLA 2 UD 15,000 4,300 8,600.00 0.00 18 1,548.00 0.00 30,000.00 10,148.00 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_15/05/2019_05_17 p.m..Pdf Download CC-0217.pdf CC-0217.pdf Download Orden Glodinet 0217.pdf Orden Glodinet 0217.pdf Download Orden Glodinet 0217.pdf Orden Glodinet 0217.pdf Download Budget Setting   Back To Top 94F8C4A9E6CD42F009A7B161B5884C3B4DCA768E00CF98C2442A283393901684