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.203651   Contract reference CERTV-2017-00223   Contract description: COMPRA DE DISCOS DUROS   Type of Contract Goods   Contract Start: 12/12/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2017 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 CERTV-DAF-CM-2017-0032   Request Title COMPRA DE DISCOS DUROS   Description COMPRA DE DISCOS DUROS   Business Operation Departamento de Tecnologia   Reply Reference COMPRA DE DISCOS DUROS (OMEGA TECH)_EXT   Type of Contract GoodsDominicana   Contract Value 177,930.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.364104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,788.20 0.00 27,141.88 0.00 175,000.00 177,930.08         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 DISCOS DUROS EXTERNOS DE 8TB O SUPERIORES CONEXION USB 3.0 10 UD 11,500 9,847.46 98,474.60 0.00 18 17,725.43 0.00 115,000.00 116,200.03         2 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.8.01 DISCOS DUROS SSD DE 240GB 10 UD 6,000 5,231.36 52,313.60 0.00 18 9,416.45 0.00 60,000.00 61,730.05 Attestation Documents   Back To Top   Document Document Name Favor anexar cotización en oferta  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/11/2017_01_55 p.m..Pdf Download Orden firmada disco duro.pdf Orden firmada disco duro.pdf Download Certificación de fondos DISCOS.pdf Certificación de fondos DISCOS.pdf Download Budget Setting   Back To Top 3D6D7E0F0B2E02226ECCE003248C5C86E3BBAFC8BE888D633FD317280252BDE3