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.192629   Contract reference PRO CONSUMIDOR-2017-00168   Contract description:   Type of Contract Goods   Contract Start: 08/09/2017 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2017 08:00:00 ((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 PRO CONSUMIDOR-UC-CD-2017-0140   Request Title Compra de piezas tecnológicas   Description Compra de piezas tecnológicas   Business Operation DEPARTAMENTO TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference Compra de piezas tecnológicas _EXT   Type of Contract GoodsDominicana   Contract Value 19,033.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2017 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2017 08:00:00 ((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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.320426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,130.00 0.00 2,903.40 0.00 16,130.00 19,033.40         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 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.8.01 Aire Comprimido 30 UD 380 380 11,400.00 0.00 18 2,052.00 0.00 11,400.00 13,452.00         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Pilas para mother board 20 UD 50 50 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         3 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Control puntero 2 UD 1,865 1,865 3,730.00 0.00 18 671.40 0.00 3,730.00 4,401.40 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_08/09/2017_07_41 p.m..Pdf Download Budget Setting   Back To Top F908D5CDB9993119362EAD9DA24D3C0C9EBC469987347C972842BFE04EE93E51_new