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.333691   Contract reference MEM-2019-00234   Contract description: Adquisición de equipos informáticos.   Type of Contract Goods   Contract Start: 07/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/12/2019   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MEM-DAF-CM-2019-0029   Request Title Adquisición de equipos e insumos informáticos.   Description Adquisición de equipos e insumos informáticos.   Business Operation Tecnologia   Reply Reference CENTROXPERT, MEM-DAF-CM-2019-0029   Type of Contract GoodsDominicana   Contract Value 8,279.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.700606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,016.94 0.00 1,263.05 0.00 13,000.00 8,279.99         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 32101608 - Memoria de sól(...)32101608 - Memoria de sólo lectura (rom) 2.3.9.2.01 Memoria RAM de 8GB para PC, Dell Optiplex 2030SFF. 2 UD 3,500 2,372.88 4,745.76 0.00 18 854.24 0.00 7,000.00 5,600.00         5 32101603 - Memoria ram es(...)32101603 - Memoria ram estática (sram) 2.3.9.2.01 Memoria RAM de 4GB 1600 MHz DDR3 Sync. Especificar garantía. 2 UD 3,000 1,135.59 2,271.18 0.00 18 408.81 0.00 6,000.00 2,679.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota 2p.pdf Cuota 2p.pdf Download Cuota 2p.pdf Cuota 2p.pdf Download Contract Technical Document Mappings Orden de Compras_05/06/2019_04_13 p.m..Pdf Download Budget Setting   Back To Top 567F89572D173EDEEF8A37F9F603E6E437F36B73E7DECA98477AE04DF0B84893