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.157021   Contract reference MINISTERIO HACIENDA-2016-00314   Contract description: Minicompsa   Type of Contract Goods   Contract Start: 28/12/2016 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2016 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MINISTERIO HACIENDA-DAF-CM-2016-0103   Request Title Equipos de computos   Description Equipos de computos   Business Operation Dirección Administrativa de Bienes y Servicios   Reply Reference Minicompsa_EXT   Type of Contract GoodsDominicana   Contract Value 563,398.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,Ministerio de Hacienda 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.193105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 477,456.00 0.00 85,942.08 0.00 586,000.00 563,398.08         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 43201545 - Tarjetas de fa(...)43201545 - Tarjetas de fax 2.3.9.8.01 Computadora (según especificaciones anexas (para entrega inmediata, garantia 3 años)) 10 UD 52,000 42,224 422,240.00 0.00 18 76,003.20 0.00 520,000.00 498,243.20         2 43201545 - Tarjetas de fa(...)43201545 - Tarjetas de fax 2.3.9.8.01 Monitor 23 (23.8) S2316H iluminacion LEd (para entrega inmediata, garantia 3 años) 5 UD 12,000 10,115.2 50,576.00 0.00 18 9,103.68 0.00 60,000.00 59,679.68         3 43201545 - Tarjetas de fa(...)43201545 - Tarjetas de fax 2.3.9.8.01 Displayport To VGA (para entrega inmediata, garantia 3 años) 5 UD 1,200 928 4,640.00 0.00 18 835.20 0.00 6,000.00 5,475.20 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_28/12/2016_03_42 p.m..Pdf Download Budget Setting   Back To Top 3AAE9B9D76CEC7DFE4A4764046FB3C8E22935288815A5601F5D6979566A2C9CD_new