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.397245   Contract reference Bellas Artes-2019-00039   Contract description: ADQUISICION DE EQUIPOS TECNOLOGICOS PARA LA DGBA Y SUS DEPENDENCIAS   Type of Contract Goods   Contract Start: 18/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2019 15:00:00 ((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 Bellas Artes-DAF-CM-2019-0017   Request Title ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS   Description Adquisición de equipos tecnológicos para la DGBA y sus dependencias.   Business Operation TECNOLOGIA   Reply Reference CT BELLAS ARTES 061219   Type of Contract GoodsDominicana   Contract Value 103,375.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MAXIMOGOMEZ ESQ INDEP OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.716318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,606.11 0.00 15,769.10 0.00 131,400.00 103,375.21         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         11 43233404 - Software disco(...)43233404 - Software discos compactos cd o dvd o tarjetas de sonido 2.6.8.3.01 DVD RW INTERNO 2 UD 800 149.49 298.98 0.00 18 53.82 0.00 1,600.00 352.80         12 43201401 - Tarjetas acele(...)43201401 - Tarjetas aceleradoras de gráficas o video 2.3.9.2.01 TARJETA DE VIDEO 580 GAMING 8GB 2 UD 31,200 17,301.02 34,602.04 0.00 18 6,228.37 0.00 62,400.00 40,830.41         19 44101501 - Fotocopiadoras 2.6.1.3.01 FOTOCOPIADORA 1 UD 60,000 45,257.63 45,257.63 0.00 18 8,146.37 0.00 60,000.00 53,404.00         20 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DOCK DISCO DURO 2.5 3.5 SATA IDE MULTIPLICADOR MEMORIAS BACKUP 2 UD 3,000 2,434.75 4,869.50 0.00 18 876.51 0.00 6,000.00 5,746.01         22 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 KVM USB DE 2 PUERTOS 2 UD 700 1,288.98 2,577.96 0.00 18 464.03 0.00 1,400.00 3,041.99 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_18/11/2019_12_49 a.m..Pdf Download ACTA ADJUDICACION CENTROXPERT Y ABM.pdf ACTA ADJUDICACION CENTROXPERT Y ABM.pdf Download CERTIFICADO CUOTA A COMPROMETER ABM TECNOLOGIA.pdf CERTIFICADO CUOTA A COMPROMETER ABM TECNOLOGIA.pdf Download Budget Setting   Back To Top 393D7E9DDC461372BCFD1E29F3B2F97BECE1BF6EE6DABA942032E42E27120112