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.345419   Contract reference SRSNORC-2019-00035   Contract description: COMPRA DE UTILES INFORMATICOS   Type of Contract Goods   Contract Start: 08/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2019 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SRSNORC-UC-CD-2019-0030   Request Title COMPRA DE EQUIPOS INFORMATICOS   Description COMPRA DE EQUIPOS INFORMATICOS   Business Operation AREA SANTIAGO OESTE   Reply Reference PRODACOM_EXT   Type of Contract GoodsDominicana   Contract Value 21,014.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 08/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE 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.719718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,808.48 0.00 0.00 3,205.53 26,070.00 21,014.01         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 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 CPU MARCA DELL CI3 DESKTOP OPTIPLEX 1 UD 8,000 5,138.98 5,138.98 0.00 0.00 18 925.02 8,000.00 6,064.00         2 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 TECLADO MOUSE XTECH 1 UD 570 390.68 390.68 0.00 0.00 18 70.32 570.00 461.00         3 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 PRINTER MARCA BROTHER MULTIFUNCIONAL CON SISTEMA DE TIINTA 1 UD 10,500 7,627.12 7,627.12 0.00 0.00 18 1,372.88 10,500.00 9,000.00         4 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 CABLE PRINTER USB 6FT 1 UD 120 67.8 67.80 0.00 0.00 18 12.20 120.00 80.00         5 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 MONITOR LED 19 1 UD 6,800 4,541.53 4,541.53 0.00 0.00 18 817.48 6,800.00 5,359.01         6 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 CABLE POWER SUPPLY 6 PIES 1 UD 80 42.37 42.37 0.00 0.00 18 7.63 80.00 50.00 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_08/07/2019_01_03 p.m..Pdf Download CERTIFICACION EQUIPOS INF.jpeg CERTIFICACION EQUIPOS INF.jpeg Download Budget Setting   Back To Top EF0FE70CA7BF7D7C0CAFD48A92164CE202E7EC99D5CE94800CD59759A8A98149