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.342696   Contract reference PPS-2019-01172   Contract description: Adq. de Equipos Informáticos   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 17:00:00 ((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 PPS-DAF-CM-2019-0260   Request Title Adq. de Equipos Informáticos   Description Adquisición de equipos informáticos para varios Departamentos del Programa   Business Operation PROGRAMA PROGRESANDO CON SOLIDARIDAD   Reply Reference Oferta/ Brexman Dominicana_EXT   Type of Contract GoodsDominicana   Contract Value 803,778.24 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 Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.718403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 681,168.00 0.00 122,610.24 0.00 447,000.00 803,778.24         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 Laptop Solic. (1) Soraya Ovalle, (1) Claudina Valdez 2 UD 45,000 70,360 140,720.00 0.00 18 25,329.60 0.00 90,000.00 166,049.60         2 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Computadora Laptop 512GB Disc.Duro, 12.3" 8RAM, W10 PRO. Solic. Maxcys Quezada 2 UD 65,000 105,480 210,960.00 0.00 18 37,972.80 0.00 130,000.00 248,932.80         3 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Mochila negra para laptop de 13.5" profesional resistente al agua Solic: Maxcys Quezada 2 UD 4,500 2,900 5,800.00 0.00 18 1,044.00 0.00 9,000.00 6,844.00         4 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Cable HDMI Solic: Maxcys Quezada 2 UD 1,500 650 1,300.00 0.00 18 234.00 0.00 3,000.00 1,534.00         5 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Mochila negra para laptop de 15.5" profesional resistente al agua Solic: Maxcys Quezada 1 UD 4,500 2,900 2,900.00 0.00 18 522.00 0.00 4,500.00 3,422.00         6 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Disco duro 1TB Solic: Maxcys Quezada 2 UD 6,500 4,590 9,180.00 0.00 18 1,652.40 0.00 13,000.00 10,832.40         7 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Router para wifi Solici: Carolin Alcantara Bidó 1 UD 17,000 17,500 17,500.00 0.00 18 3,150.00 0.00 17,000.00 20,650.00         8 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Laptop i7, RAM 16GB, W10PRO. Solic: Caroline Alcántara Bidó 1 UD 67,000 117,500 117,500.00 0.00 18 21,150.00 0.00 67,000.00 138,650.00         9 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Bulto para laptop Solic: (1) Caroline Alcantara Bidó (2) Claudina Valdez 3 UD 4,500 2,800 8,400.00 0.00 18 1,512.00 0.00 13,500.00 9,912.00         10 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Laptop i7, RAM 16GB, W10PRO. 13.9pulg. Solic: Claudina Valdez 1 UD 55,000 95,428 95,428.00 0.00 18 17,177.04 0.00 55,000.00 112,605.04         11 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Computadora completa de escritorio Solic: Juana Angela Garcia 1 UD 45,000 71,480 71,480.00 0.00 18 12,866.40 0.00 45,000.00 84,346.40 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 Servicios_28/06/2019_01_27 p.m..Pdf Download Informe Final-0260.Pdf Informe Final-0260.Pdf Download cc-0260.pdf cc-0260.pdf Download Budget Setting   Back To Top 08A834BEDB203A0AC6CAABAF85A33ECC183AA1847BF85EF386880EC342EC5183