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.159021   Contract reference DEPRIDAM-2017-00039   Contract description: DPD-CM-206-98   Type of Contract Goods   Contract Start: 23/01/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/02/2017 00:00:00 ((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 DEPRIDAM-DAF-CM-2016-0006   Request Title DPD-CM-2016-98-SUMINISTRO ARTICULOS DE INFORMATICA   Description SUMINISTRO DE ARTICULOS DE INFORMATICA PARA LOS DIFERENTES DEPARTAMENTOS DEL DPD   Business Operation Dpto. de Tecnologia   Reply Reference SOLUCORP_EXT   Type of Contract GoodsDominicana   Contract Value 242,029.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/01/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/01/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DESPACHO DE LA PRIMERA DAMA. OFICINAS GUBERNAMENTALES. BLOQUE D.   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.205414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,110.00 0.00 36,919.80 0.00 320,760.00 242,029.80         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         4 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 LAPTOP 17 PLG. 5 UD 50,000 28,985 144,925.00 0.00 18 26,086.50 0.00 250,000.00 171,011.50         8 43223108 - Equipos y comp(...)43223108 - Equipos y componentes de acceso inalámbrico wlan 2.6.5.5.01 PATCH CORD DE FIBRA CONEXION DE SC A ST 4 UD 690 1,200 4,800.00 0.00 18 864.00 0.00 2,760.00 5,664.00         9 45111607 - Proyectores de(...)45111607 - Proyectores de techo 2.6.2.1.01 PROYECTOR 4,000 LUM 1 UD 55,000 43,000 43,000.00 0.00 18 7,740.00 0.00 55,000.00 50,740.00         10 43223113 - Antenas lan um(...)43223113 - Antenas lan umt gsm 2.6.5.5.01 RADIO RECEPTOR 1 UD 10,000 8,585 8,585.00 0.00 18 1,545.30 0.00 10,000.00 10,130.30         13 43191504 - Teléfonos fijo(...)43191504 - Teléfonos fijos 2.6.5.5.01 TELEFONO INALAMBRICO 1 UD 3,000 3,800 3,800.00 0.00 18 684.00 0.00 3,000.00 4,484.00 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_23/01/2017_03_04 p.m..Pdf Download Budget Setting   Back To Top 8EC2781F374E7360747246BCCD905BE8B2F9373D276F3970E7C2506DEC504AE8_new