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.197604   Contract reference SIUBEN-2017-00448   Contract description: Adquisicion de Computadoras y Monitores   Type of Contract Goods   Contract Start: 25/10/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2017 10:00:00 ((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-01-ComprasMenores   Request Reference SIUBEN-DAF-CM-2017-0043   Request Title Adquisicion de Computadoras y Monitores   Description Adquisición de (9) Computadoras y (9) Monitores para uso en el 3er (ESH) , en la oficina principal.   Business Operation Departamento de Informática   Reply Reference Oferta Omega Tech, SA_EXT   Type of Contract GoodsDominicana   Contract Value 306,899.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 25/10/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Tiempo de entrega: 24 horas después de entregada la orden de compras Catalogue Items   Back To Top     1   DO1.PCCNTR.340910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 260,084.70 0.00 46,815.25 0.00 463,500.00 306,899.95         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 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Computador CPU Original con procesador última generación i3 dual core 3.0Ghz o Superior 4GB de Memoria RAM, 500 GB de Disco Duro, sistema operativo Windows 10. 9 UD 45,000 22,118.64 199,067.76 0.00 18 35,832.20 0.00 405,000.00 234,899.96         2 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 Monitor Led High Definition 24” 9 UD 6,500 6,779.66 61,016.94 0.00 18 10,983.05 0.00 58,500.00 71,999.99 Attestation Documents   Back To Top   Document Document Name DOC_C_0  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/10/2017_01_57 p.m..Pdf Download EG150885258094883Y5u.pdf EG150885258094883Y5u.pdf Download Budget Setting   Back To Top 1C1A4B95DBA398085E803779654502A9BDB00B1A0FE39D2BBEFD9544C0357FAD_new