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.172306   Contract reference INAGUJA-2017-00008   Contract description: COMPRA DE EQUIPOS TECNOLÓGICOS PARA USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 23/05/2017 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2017 12:00:00 ((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-01-ComprasMenores   Request Reference INAGUJA-DAF-CM-2017-0003   Request Title COMPRA DE EQUIPOS TECNOLÓGICOS PARA USO INTITUCIONAL   Description COMPRA DE EQUIPOS TECNOLÓGICOS PARA USO INTITUCIONAL   Business Operation SOPORTE TECNICO   Reply Reference solucorp 19/05/2017   Type of Contract GoodsDominicana   Contract Value 118,849.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2017 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2017 12:00:00 ((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 Bank transfer   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.263438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,720.00 0.00 18,129.60 0.00 110,000.00 118,849.60         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         6 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Laptops Core i7/ 1TB/ 8GB/ DVDrw/ RJ45/ HDMI / VGA  2 UD 37,000 35,555 71,110.00 0.00 18 12,799.80 0.00 74,000.00 83,909.80         7 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.8.01 Case externo (Enclouser) USB 3,0 Disco duro 2,5 y 3,5 1 UD 600 1,315 1,315.00 0.00 18 236.70 0.00 600.00 1,551.70         8 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.6.5.6.01 UPS 500WA 8 UD 2,200 1,715 13,720.00 0.00 18 2,469.60 0.00 17,600.00 16,189.60         11 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.8.01 Discos Duros/ Sata/ 500GB/A7200RPM 3 UD 3,000 2,200 6,600.00 0.00 18 1,188.00 0.00 9,000.00 7,788.00         12 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.8.01 Discos Duros/ Sata/ 1 TB /A7200RPM/Portatil 2 UD 4,000 3,300 6,600.00 0.00 18 1,188.00 0.00 8,000.00 7,788.00         15 43222606 - Kit de inicio (...)43222606 - Kit de inicio de nodo de servicio de internet 2.6.5.5.01 Repetidor de Wi-Fi 1 UD 800 1,375 1,375.00 0.00 18 247.50 0.00 800.00 1,622.50 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_22/05/2017_06_39 p.m..Pdf Download Budget Setting   Back To Top 68C68F596F46E19C0549BD4C92D7C451A119502C1A464CD8B151B66C5F926824_new