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.99902   Contract reference AGRICULTURA-2015-00030   Contract description:   Type of Contract Goods   Contract Start: 28/09/2015 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/09/2015 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2015-0009   Request Title EQUIPOS DE INFORMATICOS   Description PARA SER UTILIZADOS EN LA IMPLEMENTACION DEL SISTEMA DE CORRESPONDENCIA TRANSDOC, A PARTIRL DEL LUNES 10 DE AGOSTO/2015, EN EL DEPTO. DE ASESORIA, CONTROL Y REVISION, DE ESTE MINISTERIO.   Business Operation CONTROL Y REVISION   Reply Reference SOLUCIONES TECNOLOGICAS EMPRESARIALES_EXT   Type of Contract GoodsDominicana   Contract Value 326,742 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/09/2015 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2015 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN DEL MINISTERIO DE AGRICULTURA   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.20301 ContractData Container   1.1     ITBIS incluido en el precio         ReplyPrice Value Discount Value ITBIS Value Valor Impuesto Precio total estimado Total 276,900.00 0.00 49,842.00 0.00 259,740.00 326,742.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Price per Unit ReplyPrice Value % Disc Price per Unit discount Monto Grabado % ITBIS ITBIS Value % Impuesto Valor Impuesto Precio total estimado Total         1 56112003 - Accesorios de (...)56112003 - Accesorios de almacenamiento de soporte para computadores 398 COMPUTADORAS DELL, MODELO OPTIPLEX 3020 (O MAYOR) 6 UD 34,200 35,900 215,400.00 0.00 18 38,772.00 0.00 205,200.00 254,172.00         43211501 - Servidores de (...)43211501 - Servidores de computador 614 COMPUTADORAS DELL, MODELO OPTIPLEX 3020 (O MAYOR) 1 UD 42,000 42,800 42,800.00 0.00 18 7,704.00 0.00 42,000.00 50,504.00         43201601 - Carcasas de co(...)43201601 - Carcasas de computadoras 398 UPS ENTRE 600 Y 700 VATIO 4 UD 2,500 1,700 6,800.00 0.00 18 1,224.00 0.00 10,000.00 8,024.00         14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 397 IMPRESORA CON SISTEMA DE TINTA CONTINUA 1 UD 2,540 11,900 11,900.00 0.00 18 2,142.00 0.00 2,540.00 14,042.00 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_28/09/2015_02_56 p.m..Pdf Download Budget Setting   Back To Top 479FF99693780CB22907E5DF5309E4744013E5EB684E3DADCACD3D21EE5A1DD2_new