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.176820   Contract reference MONTEDEPIEDAD-2017-00007   Contract description: UNA (1) COMPUTADORA DELL INSPIRON CELERON 1.60GHZ, 4GB, 500GB, DVD ±R/RW, W10 HOME ES, INC. TECLADO/MOUSE/MONITOR., TRES (3) UPS APC BX575U-LM BACK-UPS, 320 WATTS / 575 VA, INPUT 78- 150V / OUTPUT 115V Y TRES (3) IMPRESORA HP LASERJET PRO M102W E- PRINT Y WIRELESS - PRINTER.   Type of Contract Goods   Contract Start: 27/06/2017 18:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2017 18:10:00 ((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 MONTEDEPIEDAD-UC-CD-2017-0006   Request Title Adquisición de una (1) computadora, tres (3) impresoras de toner blanco y negro y tres (3) UPS de inversor.   Description Adquisición de una (1) computadora, tres (3) impresoras de toner blanco y negro y tres (3) UPS de inversor.   Business Operation Departamento Administrativo y Financiero   Reply Reference SOLUCIONES CORPORATIVAS H&J SRL_EXT   Type of Contract GoodsDominicana   Contract Value 73,609.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2017 18:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2017 18:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Mercedes # 105, Zona Colonial 10210 DO   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.282319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,381.21 0.00 11,228.62 0.00 75,500.00 73,609.83         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computadora de escritorio. 1 UD 35,000 29,918 29,918.00 0.00 18 5,385.24 0.00 35,000.00 35,303.24         2 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 Impresora de toner blanco y negro. 3 UD 8,500 6,833.4 20,500.20 0.00 18 3,690.04 0.00 25,500.00 24,190.24         3 26111724 - Kits de herram(...)26111724 - Kits de herramientas para baterías 2.6.5.6.01 UPS de inversor 3 UD 5,000 3,987.67 11,963.01 0.00 18 2,153.34 0.00 15,000.00 14,116.35 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_27/06/2017_09_58 p.m..Pdf Download Budget Setting   Back To Top 9B8D01F6C393AF35BE091950F05D8E6C5AFED45D8940E0ED31DD0337541DFA98_new