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.335450   Contract reference MEM-2019-00257   Contract description: Adquisición de equipos informáticos.   Type of Contract Goods   Contract Start: 12/06/2019 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 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 MEM-DAF-CM-2019-0038   Request Title Adquisición de equipos informáticos   Description Adquisición de equipos informáticos   Business Operation Tecnologia   Reply Reference SOLUDIVER MEM-DAF-CM-2019-0038   Type of Contract GoodsDominicana   Contract Value 192,930 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2019 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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.705517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 163,500.00 0.00 29,430.00 0.00 192,930.00 192,930.00         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computadoras de escritorio. 2 UD 40,000 33,900 67,800.00 0.00 67,800 18 12,204.00 0.00 80,000.00 80,004.00         2 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Laptop con pantalla de 15 pulgadas con procesador de 7ma. generación. 1 UD 37,642 31,900 31,900.00 0.00 31,900 18 5,742.00 0.00 37,642.00 37,642.00         4 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Laptop con pantalla de 15 pulgadas con procesador de 6ta generación, intel core i3. 2 UD 37,644 31,900 63,800.00 0.00 63,800 18 11,484.00 0.00 75,288.00 75,284.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Inf 38.pdf Informe Inf 38.pdf Download Informe Inf 38.pdf Informe Inf 38.pdf Download Contract Technical Document Mappings Orden de Compras_11/06/2019_01_39 p.m..Pdf Download Budget Setting   Back To Top 4A6A7441B10CC806338265DD578B583A8EFDB363860C94E63FFC60B3E05AD9B3