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.160227   Contract reference BAGRICOLA-2017-00003   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-02-ComprasDebajoUmbral   Request Reference BAGRICOLA-UC-CD-2016-0019   Request Title ADQUISICION EQUIPO DE INFORMATICA   Description ADQUISICION EQUIPO DE INFORMATICA (DISCOS DUROS, MEMORIAS, PILAS)   Business Operation DIRECCION TECNOLOGIA DE LA INFORMACION   Reply Reference ADQUISICIÓN EQUIPO DE INFORMÁTICA _EXT   Type of Contract GoodsDominicana   Contract Value 63,314.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO   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.208601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,656.65 0.00 9,658.20 0.00 57,670.00 63,314.85         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 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.8.01 DISCOS DUROS 250 GB PARA DESKTOP 15 UD 1,378 1,377.11 20,656.65 0.00 18 3,718.20 0.00 20,670.00 24,374.85         2 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.8.01 MEMORIA DDR3 4GB DESKTOP 20 UD 1,650 1,350 27,000.00 0.00 18 4,860.00 0.00 33,000.00 31,860.00         3 26111711 - Baterías de li(...)26111711 - Baterías de litio 2.6.5.6.01 PILAS PARA PC CR-2032 50 UD 80 120 6,000.00 0.00 18 1,080.00 0.00 4,000.00 7,080.00 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_01/02/2017_06_12 p.m..Pdf Download Budget Setting   Back To Top AC37799F8D2141D74BF09BBC99774CC1FBAC1628F893F910A3885777209FFDDC_new