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.128516   Contract reference DIGECOG-2016-00050   Contract description:   Type of Contract Goods   Contract Start: 19/04/2016 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2016 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DIGECOG-DAF-CM-2016-0007   Request Title Adquisición equipos y software de informática para uso en esta Institución   Description Adquisición equipos y software de informática para uso en esta Institución.   Business Operation Departamento de Informática   Reply Reference Omega Tech_EXT   Type of Contract GoodsDominicana   Contract Value 58,453.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 19/04/2016 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2016 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.57112 ContractData Container   1.1     -         Reply Price Value Discount Value Total ITBIS Total Otros Impuestos Subtotal Total 49,536.62 0.00 8,916.59 0.00 75,960.00 58,453.21         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 398 UPS de 500 para (Fuentes de alimentación continua) 15 UD 3,353 2,411.02 36,165.30 0.00 36,165.3 18 6,509.75 0.00 50,295.00 42,675.05         3 26121609 - Cable de redes 396 Caja de cable UTP cat.6 1 UD 8,165 5,127.12 5,127.12 0.00 5,127.12 18 922.88 0.00 8,165.00 6,050.00         4 32131007 - Soportes de co(...)32131007 - Soportes de componentes discretos 398 RJ45 100 UD 25 3.12 312.00 0.00 312 18 56.16 0.00 2,500.00 368.16         7 24102004 - Estanterías pa(...)24102004 - Estanterías para almacenaje 611 Organizadores de cables verticales con tapas para Rack de Redes 2 UD 7,500 3,966.1 7,932.20 0.00 7,932.2 18 1,427.80 0.00 15,000.00 9,360.00 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_4/19/2016_2_57 PM.Pdf Download Budget Setting   Back To Top 492447F055C45A199D22883197389CE7E7F1C96D6CCB462476BF7D3D5158CF8A_new