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.180650   Contract reference FAD-2017-00185   Contract description:   Type of Contract Goods   Contract Start: 31/07/2017 14:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2017 14:50:00 ((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 FAD-UC-CD-2017-0130   Request Title Aquicision de equipos de Oficinas   Description Aquicision de equipos de Oficinas   Business Operation Almacén de Abastecimiento, FARD.   Reply Reference adquisicion de Muebles y Equipos de Oficinas_EXT   Type of Contract GoodsDominicana   Contract Value 91,099.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 31/07/2017 14:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2017 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.299807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,203.13 0.00 13,896.56 0.00 77,203.13 91,099.68         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 Cpu 3040 SFF PG4000/3.3 4GB de Memuria 1 UD 38,500.41 38,500.41 38,500.41 0.00 18 6,930.07 0.00 38,500.41 45,430.48         43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Monitor de 19 Purgada 1 UD 7,511.56 7,511.56 7,511.56 0.00 18 1,352.08 0.00 7,511.56 8,863.64         43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 UPS 500 VA. 250W 1 UD 2,795 2,795 2,795.00 0.00 18 503.10 0.00 2,795.00 3,298.10         43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 UPS 1000VA. 600W 2 UD 12,028.93 12,028.93 24,057.86 0.00 18 4,330.41 0.00 24,057.86 28,388.27         43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Disco Duro 1TB de Capacidad 1 UD 4,338.3 4,338.3 4,338.30 0.00 18 780.89 0.00 4,338.30 5,119.19 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cert. Disponibilidad de Fondos para Computadora.jpeg Cert. Disponibilidad de Fondos para Computadora.jpeg Download Contract Technical Document Mappings Orden de Compras_31/07/2017_06_26 p.m..Pdf Download Budget Setting   Back To Top 26D740DAFCC44E1ABC22C70A2BB2A5CBD91D9F59E3AD66974531578DA7C14C22_new