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.167219   Contract reference SIE-2017-00126   Contract description:   Type of Contract Goods   Contract Start: 06/04/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/04/2017 14:00:00 ((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 SIE-UC-CD-2017-0074   Request Title Adquisición de baterías y cargador para laptos.   Description Adquisición de baterías y cargador para laptos.   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference Tecnology_EXT   Type of Contract GoodsDominicana   Contract Value 12,036 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 EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.242202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,200.00 0.00 1,836.00 0.00 10,200.00 12,036.00         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 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 Bateria HP 10.8V 47WH 6 Cell, 4800 Mah. 2 UD 2,400 2,400 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         2 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 Genuine AC adapter HP. 1 UD 1,800 1,800 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         3 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 Genuine AC adapter HP 64W 2 UD 1,800 1,800 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00 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_06/04/2017_04_11 p.m..Pdf Download Budget Setting   Back To Top 378D63AD7983E0876497302FAC0A5616E21825B49EB6F65FB44C7C0DA901A207_new