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.201824   Contract reference AGRICULTURA-2017-01615   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 AGRICULTURA-DAF-CM-2017-0226   Request Title ADQUISICION DE EQUIPOS INFORMATICOS   Description ADQUISICION DE EQUIPOS INFORMATICOS, PARA SER UTILIZADOS EN LA DIRECCION DE INSPECCION Y CERTIFICADORA DE PRODUCTOS ORGANICOS (DICERT-RD) DE LA OFICINA DE CONTROL DE LA AGRICULTURA ORGANICA   Business Operation DEPTO. DE EXTENSION CAPACITACION AGROPECUARIA   Reply Reference SOLUCIONES TECNOLOGICAS EMPRESARIALES_EXT   Type of Contract GoodsDominicana   Contract Value 413,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   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.366715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 350,000.00 0.00 63,000.00 0.00 292,500.00 413,000.00         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 27113203 - Kit de herrami(...)27113203 - Kit de herramienta para computadores 2.6.5.7.01 COMPUTADORA MARCA DELL. MODELO OPTIPLEX 7020 (O MAYOR 5 UD 42,000 57,900 289,500.00 0.00 18 52,110.00 0.00 210,000.00 341,610.00         2 27113203 - Kit de herrami(...)27113203 - Kit de herramienta para computadores 2.6.5.7.01 UPS ENTRE 600 Y 900 VATIO 5 UD 2,500 2,700 13,500.00 0.00 18 2,430.00 0.00 12,500.00 15,930.00         3 27113203 - Kit de herrami(...)27113203 - Kit de herramienta para computadores 2.6.5.7.01 IMPRESORA MULTIFUNCIONAL (O SIMILAR) 2 UD 35,000 23,500 47,000.00 0.00 18 8,460.00 0.00 70,000.00 55,460.00 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_30/11/2017_02_47 p.m..Pdf Download 2017_11_30_10_46_24.pdf 2017_11_30_10_46_24.pdf Download Budget Setting   Back To Top 9081E84F872ABED05DCF1218A764DEB7282FE7A2E9BBBA8B5460E58E2E251A20