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.175203   Contract reference DIGEPEP-2017-00212   Contract description:   Type of Contract Goods   Contract Start: 12/06/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2017 13:00:00 ((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 DIGEPEP-UC-CD-2017-0106   Request Title Compra Accesorios Informáticos .   Description Compra Accesorios Informáticos del plan Quisqueya Aprende Contigo.   Business Operation Quisqueya Aprende Contigo   Reply Reference SUPPLY AMAG_EXT   Type of Contract GoodsDominicana   Contract Value 53,931.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 12/06/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo 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.275303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,705.00 0.00 0.00 8,226.90 45,705.00 53,931.90         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 43211601 - Cajas de inter(...)43211601 - Cajas de interruptores de computador 2.6.1.3.01 POWER SUPPLY 10 UD 2,950 2,950 29,500.00 0.00 0.00 18 5,310.00 29,500.00 34,810.00         43201402 - Tarjetas de mó(...)43201402 - Tarjetas de módulos de memoria 2.3.9.8.01 MEMORIA USB 64GB 5 UD 1,477 1,477 7,385.00 0.00 0.00 18 1,329.30 7,385.00 8,714.30         43201402 - Tarjetas de mó(...)43201402 - Tarjetas de módulos de memoria 2.3.9.8.01 CONTROL LÁSER POINTER 5 UD 1,120 1,120 5,600.00 0.00 0.00 18 1,008.00 5,600.00 6,608.00         43201402 - Tarjetas de mó(...)43201402 - Tarjetas de módulos de memoria 2.3.9.8.01 DISCO DURO ITB 2.5 SATA 6.0 GB 1 UD 3,220 3,220 3,220.00 0.00 0.00 18 579.60 3,220.00 3,799.60 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 Servicios_12/06/2017_04_49 p.m..Pdf Download Budget Setting   Back To Top 955EB83999231402669498FC9C6A9D8CDB6D0B7C49738378D6AB7CADE6AF3651_new