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.200424   Contract reference CONIAF-2017-00072   Contract description:   Type of Contract Goods   Contract Start: 21/11/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2017 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-02-ComprasDebajoUmbral   Request Reference CONIAF-UC-CD-2017-0066   Request Title COMPRA DE 3 ADAPTADORES Y 2 BULTOS PARA LAPTOS DE USO DE PERSONAL DEL CONIAF   Description COMPRA DE 3 ADAPTADORES Y 2 BULTOS PARA LAPTOS DE USO DE PERSONAL DEL CONIAF   Business Operation DIVISION DE TECNOLOGÍA DE LA INFORMACIÓN Y LA COMUNICACION   Reply Reference COMPRA DE 3 ADAPTADORES Y 2 BULTOS PARA LAPTOS DE   Type of Contract GoodsDominicana   Contract Value 3,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA 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.359501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,203.39 0.00 576.61 0.00 4,200.00 3,780.00         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 43211511 - Dispositivos d(...)43211511 - Dispositivos de computación de vestir 2.6.1.3.01 BULTO DE NOTEBOOK 15.6 CON MANGO 2 UD 900 686.44 1,372.88 0.00 18 247.12 0.00 1,800.00 1,620.00         2 43201552 - Adaptadores pa(...)43201552 - Adaptadores para hardware o telefonía 2.3.9.8.01 ADAPTADORES HDMI VGA 3 UD 800 610.17 1,830.51 0.00 18 329.49 0.00 2,400.00 2,160.00 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_21/11/2017_02_54 p.m..Pdf Download CUOTA COMPROMISO OMEGA.pdf CUOTA COMPROMISO OMEGA.pdf Download Budget Setting   Back To Top B439E8E8AC48F37DA68BB44C5EBB3FDDCC454F32109BC5F5852525509B4FCA1B