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.202699   Contract reference INAVI-2017-00107   Contract description:   Type of Contract Goods   Contract Start: 06/12/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/01/2018 11:00:00 ((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 INAVI-UC-CD-2017-0088   Request Title equipo de informatica   Description   Business Operation DEPTO. DE INFORMÁTICA   Reply Reference EPLYNOX CORPORATION, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 13,817.8 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 06/12/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/01/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 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.371108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,710.00 0.00 2,107.80 0.00 11,710.00 13,817.80         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 12142208 - Fuentes de cal(...)12142208 - Fuentes de calibración 2.3.7.2.03 FUENTE 12V DC 2. OAMP 2 UD 290 290 580.00 0.00 18 104.40 0.00 580.00 684.40         2 41111737 - Videoscopios 2.6.3.2.01 VIDEO BALUM SPLASH 4 UD 320 320 1,280.00 0.00 18 230.40 0.00 1,280.00 1,510.40         3 20122331 - Otras herramie(...)20122331 - Otras herramientas de cable de recuperación 2.6.5.2.01 UNIDAD BACK- UPSDE APC, 550 VA, 8 TOMAS DE SALIDA 1 UD 3,450 3,450 3,450.00 0.00 18 621.00 0.00 3,450.00 4,071.00         4 43201602 - Carcasas de eq(...)43201602 - Carcasas de equipos de red 2.3.9.8.01 CAMARA DOMO 3.6MM(2.8MM.6MM)AAHD 2 UD 3,200 3,200 6,400.00 0.00 18 1,152.00 0.00 6,400.00 7,552.00 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_06/12/2017_02_38 p.m..Pdf Download CERTIFICACION DE FONDOS 304.pdf CERTIFICACION DE FONDOS 304.pdf Download Budget Setting   Back To Top 71C1FBF8D1E57C60AC75C68F1A4D8774FAAE666F351E0B48578970E45AC0BC94