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.352593   Contract reference VIGILANCIA PRIVADA-2019-00039   Contract description: SOLICITUD MATERIALES INFORMATICOS   Type of Contract Goods   Contract Start: 31/07/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2019 14:00:00 ((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 VIGILANCIA PRIVADA-DAF-CM-2019-0012   Request Title SOLICITUD MATERIALES INFORMATICOS   Description SOLICITUD MATERIALES INFORMATICOS   Business Operation INFORMATICA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 204,795.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE CONTRERAS NO. 14 GAZCUE 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.716920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,555.46 0.00 31,239.98 0.00 239,600.00 204,795.44         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 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 DATA CARD 508808 CINTA DE IMPRESION 17 UD 9,000 6,850.7 116,461.90 0.00 18 20,963.14 0.00 153,000.00 137,425.04         2 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 DATA CARD 508808 LAMINADO 18 UD 2,000 1,694.92 30,508.56 0.00 18 5,491.54 0.00 36,000.00 36,000.10         3 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.9.01 TARJETA PVC CR80 800 UD 7 5.26 4,208.00 0.00 18 757.44 0.00 5,600.00 4,965.44         4 43201808 - Disco compacto(...)43201808 - Disco compacto cd de sólo lectura 2.3.9.2.01 CAJA DE CD. 30 UD 1,500 745.9 22,377.00 0.00 18 4,027.86 0.00 45,000.00 26,404.86 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_27/06/2019_04_40 p.m..Pdf Download ACTA DE ADJUDICACION SIMPLE.docx ACTA DE ADJUDICACION SIMPLE.docx Download CERTIFICADO DE CUOTAS.pdf CERTIFICADO DE CUOTAS.pdf Download Budget Setting   Back To Top 4DB8963D742C2A91B2C8E36297B3D119003CE1AC3836F3FB6777255E90635E10