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.200931   Contract reference MONTEDEPIEDAD-2017-00045   Contract description: Adquisición de dos (2) Disco duro externo (portátil) 2TB.   Type of Contract Goods   Contract Start: 23/11/2017 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2017 12:00:00 ((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 MONTEDEPIEDAD-UC-CD-2017-0036   Request Title Adquisición de dos (2) Disco duro externo (portátil) 2TB.   Description Adquisición de dos (2) Disco duro externo (portátil) 2TB.   Business Operation Departamento Administrativo y Financiero   Reply Reference Soluciones de Información y Tecnología, SRL, (SOLI   Type of Contract GoodsDominicana   Contract Value 10,050.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/11/2017 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Mercedes # 105, Zona Colonial 10210 DO   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.361212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,516.96 0.00 1,533.05 0.00 15,000.00 10,050.01         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 Disco duro externo (portátil) 2TB 2 UD 7,500 4,258.48 8,516.96 0.00 18 1,533.05 0.00 15,000.00 10,050.01 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_23/11/2017_03_28 p.m..Pdf Download UC-CD-2017-0036-2017.docx UC-CD-2017-0036-2017.docx Download Budget Setting   Back To Top 1248F3554D4BEF12B23644D4F7FE229D8B3366D55C4E6380923AB1D0129089A0