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.359636   Contract reference ANAMAR-2019-00037   Contract description: Adquisición de Equipos de Informática T3   Type of Contract Goods   Contract Start: 20/08/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2019 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 ANAMAR-DAF-CM-2019-0015   Request Title Adquisición de Equipos de Informática T3   Description Adquisición de Equipos de Informática en el tercer trimestre del año 2019.   Business Operation DEPARTAMENTO DE TIC   Reply Reference CT ANAMAR 080719   Type of Contract GoodsDominicana   Contract Value 79,014.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. abraham Lincoln esq. jacinto mañon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.747404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,961.44 0.00 12,053.06 0.00 74,061.00 79,014.50         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         2 43211715 - Terminales por(...)43211715 - Terminales portátiles de ingreso de información 2.6.1.3.01 Discos duros SSD (estado sólido) 12 UD 3,474 3,255.07 39,060.84 0.00 18 7,030.95 0.00 41,688.00 46,091.79         5 43211711 - Escáneres 2.6.1.3.01 Scanner 1 UD 32,373 27,900.6 27,900.60 0.00 18 5,022.11 0.00 32,373.00 32,922.71 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_20/08/2019_04_47 p.m..Pdf Download Cuota a Comprometer ABM.pdf Cuota a Comprometer ABM.pdf Download Acta de Adjudicacion Equipos.pdf Acta de Adjudicacion Equipos.pdf Download Budget Setting   Back To Top C92DA7E0F4DFF9FCD54D6B3865804170DD29E61D43FA55896AAE03C9F4628F62