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.224203   Contract reference DGCP-2017-00257   Contract description:   Type of Contract Goods   Contract Start: 25/04/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2018 00:00:00 ((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-03-ComparacionDePrecios   Request Reference DGCP-CCC-CP-2017-0007   Request Title Adquisición de Equipos de Informática.   Description Adquisición de Equipos de Informática.   Business Operation Departamento de informatica   Reply Reference Equipos_EXT   Type of Contract GoodsDominicana   Contract Value 1,559,257.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method Other   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.372509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,321,404.25 0.00 237,852.77 0.00 2,057,000.00 1,559,257.02         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         43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.8.01 Discos Duros USB Externo 8TB 2 UD 3,500 10,165.85 20,331.70 0.00 18 3,659.71 0.00 7,000.00 23,991.41         43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Computadores portatiles 14_ 25 UD 70,000 43,289.49 1,082,237.25 0.00 18 194,802.71 0.00 1,750,000.00 1,277,039.96         45111620 - Copiadora de p(...)45111620 - Copiadora de películas de filminas 2.6.2.1.01 Proyector Ultra Ligero Tecnologia 3 LCD. 6 UD 50,000 36,472.55 218,835.30 0.00 18 39,390.35 0.00 300,000.00 258,225.65 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato.pdf Contrato.pdf Download Certificacion Apropiacion Equipos Informatico.PDF Certificacion Apropiacion Equipos Informatico.PDF Download Budget Setting   Back To Top EBC996E28ACFA092A30471FA154162B2A9DE224432D1F99CA0AFA500301F0534