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.159207   Contract reference AGRICULTURA-2017-00114   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 AGRICULTURA-DAF-CM-2017-0004   Request Title ADQUISICION DE EQUIPOS INFORMATICOS   Description ADQUISICION DE EQUIPOS INFORMATICOS PARA SER UTLIZADOS EN VARIOS DEPTOS. DE ESTE MINISTERIO   Business Operation DEPTO. AUDITORIA INTERNA   Reply Reference OFERTA FL BENTANCES_EXT   Type of Contract GoodsDominicana   Contract Value 197,915.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.206307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,725.41 0.00 30,190.57 0.00 202,000.00 197,915.99         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         1 43201601 - Carcasas de co(...)43201601 - Carcasas de computadoras 2.3.9.8.01 COMPUTADORA MARCA DELL, MODELO OPTIPLEX 9020 (O MAYOR) 1 UD 40,000 32,757.62 32,757.62 0.00 18 5,896.37 0.00 40,000.00 38,653.99         2 43212101 - Impresoras de (...)43212101 - Impresoras de banda 2.6.1.3.01 IMPRESORA EPSON ECO TANK L365 (O SIMILAR) 1 UD 12,000 10,002.54 10,002.54 0.00 18 1,800.46 0.00 12,000.00 11,803.00         3 81112005 - Servicio de es(...)81112005 - Servicio de escaneo de documentos 2.2.8.7.05 ESCANER SCAN FUJITSU (O MAYOR) 5 UD 30,000 24,993.05 124,965.25 0.00 18 22,493.75 0.00 150,000.00 147,459.00 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_24/01/2017_01_46 p.m..Pdf Download Budget Setting   Back To Top D5612BA234B32CCD5488E149D9CC1CD82D37AF399C6AC9803626393A4F104FE4_new