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.165169   Contract reference GCPS-2017-00033   Contract description: Adq. de Discos Duros potables y Accesorios de Informática   Type of Contract Goods   Contract Start: 17/03/2017 09:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2017 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 GCPS-UC-CD-2017-0031   Request Title Adq. de Discos Duros potables,Monitor y Accesorios de Informática   Description Adq. de Discos Duros potables,Monitor y Accesorios de Informática   Business Operation Departamento de Tecnologia   Reply Reference Adq. de Discos portables,monitor y Accesorios de i   Type of Contract GoodsDominicana   Contract Value 106,554 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 17/03/2017 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2017 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.232301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,300.00 0.00 16,254.00 0.00 87,050.00 106,554.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 43201552 - Adaptadores pa(...)43201552 - Adaptadores para hardware o telefonía 2.3.9.8.01 Adaptador VGA-HDMI con Audio 2 UD 1,900 1,950 3,900.00 0.00 18 702.00 0.00 3,800.00 4,602.00         2 43201552 - Adaptadores pa(...)43201552 - Adaptadores para hardware o telefonía 2.3.9.8.01 Adaptador HDMI- VDGA con Audio 2 UD 1,650 1,700 3,400.00 0.00 18 612.00 0.00 3,300.00 4,012.00         3 43201552 - Adaptadores pa(...)43201552 - Adaptadores para hardware o telefonía 2.3.9.8.01 Mini Display Port HDMI para MAC 1 UD 4,500 5,000 5,000.00 0.00 18 900.00 0.00 4,500.00 5,900.00         4 26121609 - Cable de redes 2.3.9.6.01 Cable de Extension USB 15ft 3 UD 2,300 2,500 7,500.00 0.00 18 1,350.00 0.00 6,900.00 8,850.00         5 26121609 - Cable de redes 2.3.9.6.01 Cable de Impresora A/B USB 15ft 3 UD 850 900 2,700.00 0.00 18 486.00 0.00 2,550.00 3,186.00         6 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.8.01 Disco Duro Externo 4TB S 6 UD 11,000 11,300 67,800.00 0.00 18 12,204.00 0.00 66,000.00 80,004.00 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_17/03/2017_12_54 p.m..Pdf Download Budget Setting   Back To Top 4AC77AA34AC72F3DE1A41ECE150AC9A163FE7BDCAC89C13B3423BB1A381A92F4_new