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.359840   Contract reference DGII-2019-00655   Contract description: Equipos   Type of Contract Goods   Contract Start: 09/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2019 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 DGII-DAF-CM-2019-0224   Request Title Equipos tecnológicos.   Description Equipos tecnológicos   Business Operation Gerencia de Tecnología   Reply Reference Puntomac_EXT   Type of Contract GoodsDominicana   Contract Value 630,331.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. 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.750606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 534,178.92 0.00 96,152.21 0.00 900,000.00 630,331.13         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 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 Tableta Ipad 11 pulgadas 3 UD 38,000 72,705.6 218,116.80 0.00 18 39,261.02 0.00 114,000.00 257,377.82         2 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 Tableta Ipad 12.9 pulgadas 2 UD 34,335.5 86,769.36 173,538.72 0.00 18 31,236.97 0.00 68,671.00 204,775.69         3 43211707 - Lápiz (stylus)(...)43211707 - Lápiz (stylus) para computador de luz 2.6.1.3.01 Apple Pencil 5 UD 34,000 8,619 43,095.00 0.00 18 7,757.10 0.00 170,000.00 50,852.10         4 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 Apple TV 3 UD 38,000 12,793.8 38,381.40 0.00 18 6,908.65 0.00 114,000.00 45,290.05         5 43211706 - Teclados 2.6.1.3.01 Teclado Ipad 3 UD 33,333 11,679 35,037.00 0.00 18 6,306.66 0.00 99,999.00 41,343.66         6 43211706 - Teclados 2.6.1.3.01 Teclado Ipad 2 UD 33,333 13,005 26,010.00 0.00 18 4,681.80 0.00 66,666.00 30,691.80         7 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 Apple Care 8 UD 33,333 0 0.00 0.00 18 0.00 0.00 266,664.00 0.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación.pdf Certificación.pdf Download Cot. punto mac.pdf Cot. punto mac.pdf Download Budget Setting   Back To Top DE306A861E42032F08BC9133250F37EEE09E6B0990CBE8BD0383786421616E89