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.211708   Contract reference PPS-2017-01442   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 PPS-DAF-CM-2017-0575   Request Title Adquisición de equipos tecnológicos   Description Adquisición de equipos para Departamento de Finanzas y Comercio Solidario.   Business Operation Dir. General-BIJRD-Operaciones-RRHH-Finanzas-Capacitación-Flia. en Paz   Reply Reference Adquisición de computadoras_EXT   Type of Contract GoodsDominicana   Contract Value 589,864.3 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   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Computadoras Dell Optiplex core I5, 8GB RAM, 500gb Disco, monitor 19" Win10Pro. con UPS 750VA. 05 para Dep. de Finanzas; 06 para Comercio Solidario; 01 para la Reg.Sto, Dgo. 06 Telefonos, 07 UPS y una Catalogue Items   Back To Top     1   DO1.PCCNTR.382611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 499,885.00 0.00 89,979.30 0.00 643,100.00 589,864.30         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computadoras completas 12 UD 41,000 34,900 418,800.00 0.00 18 75,384.00 0.00 492,000.00 494,184.00         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 UPS 7 UD 6,300 1,490 10,430.00 0.00 18 1,877.40 0.00 44,100.00 12,307.40         3 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Laptop 1 UD 41,000 39,875 39,875.00 0.00 18 7,177.50 0.00 41,000.00 47,052.50         4 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Telefonos IP 3905 6 UD 11,000 5,130 30,780.00 0.00 18 5,540.40 0.00 66,000.00 36,320.40 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_21/12/2017_03_08 p.m..Pdf Download CuotasComp_5.JPG CuotasComp_5.JPG Download Budget Setting   Back To Top ED825A34E31B1CA4255B2FDA6BC705C05319A47C7D4F7EBE1EB9498DDC5D69BC