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.343553   Contract reference EGEHID-2019-00288   Contract description: Adquisición de equipos y materiales tecnológicos.   Type of Contract Goods   Contract Start: 02/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2019 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 EGEHID-DAF-CM-2019-0138   Request Title Adquisición de Equipos y Materiales Tecnológicos   Description Adquisición de Equipos y Materiales Tecnológicos, Varias Direcciones y Gerencias.   Business Operation Varias Direcciones y Centrales Hidroeléctricas   Reply Reference FALDE SUPPLY GROUP, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 379,842 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.719618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 321,900.00 0.00 0.00 57,942.00 409,500.00 379,842.00         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 43211711 - Escáneres 2.6.1.3.01 Escáner de alto rendimiento 2 UD 65,000 65,000 130,000.00 0.00 0.00 18 23,400.00 130,000.00 153,400.00         2 41112301 - Higrómetros 2.6.5.7.01 Termohigrómetro 1 UD 18,000 4,500 4,500.00 0.00 0.00 18 810.00 18,000.00 5,310.00         3 40101902 - Deshumidificad(...)40101902 - Deshumidificadores 2.6.5.2.01 Deshumificadores de aires de 50 pintas 5 UD 25,000 16,500 82,500.00 0.00 0.00 18 14,850.00 125,000.00 97,350.00         4 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 CPU. 8va Generación, procesador i5, 500Gb de disco duro 8GB de RAM 1 UD 45,000 48,000 48,000.00 0.00 0.00 18 8,640.00 45,000.00 56,640.00         5 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.3.9.2.01 Monitor de 19" 1 UD 5,500 4,700 4,700.00 0.00 0.00 18 846.00 5,500.00 5,546.00         6 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Disco duro Externo 8TB 2 UD 10,000 13,500 27,000.00 0.00 0.00 18 4,860.00 20,000.00 31,860.00         7 32101622 - Memoria flash 2.3.9.2.01 Memoria USB de 32GB 4 UD 2,500 750 3,000.00 0.00 0.00 18 540.00 10,000.00 3,540.00         8 32101622 - Memoria flash 2.3.9.2.01 Memoria USB de 8GB 6 UD 2,000 500 3,000.00 0.00 0.00 18 540.00 12,000.00 3,540.00         9 32101622 - Memoria flash 2.3.9.2.01 Memoria SD 128GB (300MB/s 2000X) 2 UD 16,000 8,000 16,000.00 0.00 0.00 18 2,880.00 32,000.00 18,880.00         10 32101622 - Memoria flash 2.3.9.2.01 Memoria USB 8 UD 1,500 400 3,200.00 0.00 0.00 18 576.00 12,000.00 3,776.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DO1_AWD_636723.pdf DO1_AWD_636723.pdf Download EXISTENCIA DE FONDOS.pdf EXISTENCIA DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_01/07/2019_03_23 p.m..Pdf Download Budget Setting   Back To Top 32A06F39904A5809CD88FF4AC8C7A8AF0ABB30F44E117198CEF187035CE9C565