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.179171   Contract reference SIE-2017-00286   Contract description:   Type of Contract Goods   Contract Start: 19/07/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2017 17:00:00 ((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-2017-0169   Request Title Adquisición de Cargadores.   Description Adquisición de Cargadores.   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference 2 p technology_EXT   Type of Contract GoodsDominicana   Contract Value 24,426 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   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.293615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,700.00 0.00 3,726.00 0.00 23,350.00 24,426.00         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 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.6.5.6.01 Cargadores de escritorio para movil iPhone 7-6 6 UD 700 650 3,900.00 0.00 18 702.00 0.00 4,200.00 4,602.00         2 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 Cargadores de escritorio para galaxy J5,J7,S8. 5 UD 850 770 3,850.00 0.00 18 693.00 0.00 4,250.00 4,543.00         3 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 Cargadores de escritorio para tabletas Samsung Galaxy note 10.1 edition 2014. 5 UD 1,300 1,150 5,750.00 0.00 18 1,035.00 0.00 6,500.00 6,785.00         4 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 Cover para tabletas samsung galaxy note 10.1 edition. 6 UD 1,400 1,200 7,200.00 0.00 18 1,296.00 0.00 8,400.00 8,496.00 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_19/07/2017_07_39 p.m..Pdf Download Budget Setting   Back To Top 6A72CD300749AA67B2B7FE429E882330F46A609C20CBB07CFFF4CFEAEC44C0EB_new