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.340802   Contract reference PPS-2019-01104   Contract description: Adq. de Equipos Teconologicos   Type of Contract Goods   Contract Start: 08/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 16:00:00 ((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-2019-0276   Request Title Adq. de Equipos Teconologicos   Description Para uso del Departamento de Vinculación y Operaciones   Business Operation PROGRAMA PROGRESANDO CON SOLIDARIDAD   Reply Reference Cotizacion de equipos y Laptops para PROSOLI   Type of Contract GoodsDominicana   Contract Value 955,915.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No. 61. Edif. San Rafael. Miraflores. Santo Domingo, R. D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.715501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 810,098.00 0.00 145,817.64 0.00 608,000.00 955,915.64         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 Computadoras de escritorio 5 UD 49,000 67,000 335,000.00 0.00 335,000 18 60,300.00 0.00 245,000.00 395,300.00         2 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Computadora Laptops 5 UD 57,000 78,000 390,000.00 0.00 390,000 18 70,200.00 0.00 285,000.00 460,200.00         3 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Laptop 8va Generacion, i7, memoria 16gb, disco 1t, 1 UD 78,000 85,098 85,098.00 0.00 85,098 18 15,317.64 0.00 78,000.00 100,415.64 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_25/06/2019_12_20 p.m..Pdf Download orden firmada-0276.pdf orden firmada-0276.pdf Download cc-0276.pdf cc-0276.pdf Download informe de adjudicacion-0276.pdf informe de adjudicacion-0276.pdf Download Budget Setting   Back To Top 7F5947D67C85558B7A4BE7CB6704DD96F06C6993FA4192E59B012FB014B7852D