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.366722   Contract reference MEM-2019-00378   Contract description: Adquisición de equipos e insumos informáticos.   Type of Contract Goods   Contract Start: 09/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 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 MEM-DAF-CM-2019-0056   Request Title Adquisición de equipos e insumos informáticos.   Description Adquisición de equipos e insumos informáticos.   Business Operation Tecnologia   Reply Reference COMPRA DE EQUIPOS TECNOLOGICOS   Type of Contract GoodsDominicana   Contract Value 130,272 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 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.743226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,400.00 0.00 19,872.00 0.00 32,000.00 130,272.00         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 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Disco duro de 2.5" HPE 600GB SAS 12G Enterprise 10K SFF (2.5n) SC 3yr Wty Digitally Signed Firmware HDD. 6 UD 5,000 18,000 108,000.00 0.00 18 19,440.00 0.00 30,000.00 127,440.00         7 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 Cargador eléctrico para laptop Lenovo. 1 UD 2,000 2,400 2,400.00 0.00 18 432.00 0.00 2,000.00 2,832.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adj. 56.pdf Adj. 56.pdf Download CUOTA Adj. 56.pdf Download Contract Technical Document Mappings Orden de Compras_15/08/2019_01_34 p.m..Pdf Download Budget Setting   Back To Top 1E297E3AE3B2E52CFA0351756BB7477EF35CB3066748E6E18E04DE19442A12D9