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.254013   Contract reference INABIE-2017-00747   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-03-ComparacionDePrecios   Request Reference INABIE-CCC-CP-2017-0016   Request Title Adquisición de Equipos Tecnológicos.   Description Adquisición de Equipos Tecnológicos.   Business Operation Tecnología INABIE   Reply Reference offitek_EXT   Type of Contract GoodsDominicana   Contract Value 2,533,637 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 Calle, Rafael Augusto Sanchez OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.382517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,147,150.00 0.00 386,487.00 0.00 3,085,000.00 2,533,637.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 43201601 - Carcasas de co(...)43201601 - Carcasas de computadoras 2.3.9.8.01 Computadoras de Escritorios 25 UD 65,000 45,297 1,132,425.00 0.00 18 203,836.50 0.00 1,625,000.00 1,336,261.50         7 43201616 - Torres de arre(...)43201616 - Torres de arreglo de drives de discos duros 2.3.9.8.01 Torres Quemadoras 3 UD 25,000 29,720 89,160.00 0.00 18 16,048.80 0.00 75,000.00 105,208.80         8 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Impresoras Multifuncional Monocromática 10 UD 56,000 35,755 357,550.00 0.00 18 64,359.00 0.00 560,000.00 421,909.00         9 20101601 - Pantallas 2.6.5.2.01 Pantalla de proyección Eléctrica 4 UD 35,000 14,960 59,840.00 0.00 18 10,771.20 0.00 140,000.00 70,611.20         11 81112005 - Servicio de es(...)81112005 - Servicio de escaneo de documentos 2.2.8.7.05 Escáner 10 UD 30,000 23,165 231,650.00 0.00 18 41,697.00 0.00 300,000.00 273,347.00         12 45111609 - Proyectores mu(...)45111609 - Proyectores multimedia 2.6.2.1.01 Proyectores portátiles con su bulto 3 UD 100,000 81,600 244,800.00 0.00 18 44,064.00 0.00 300,000.00 288,864.00         13 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.8.01 Disco Duro Externo de 4 Tera 5 UD 8,500 6,345 31,725.00 0.00 18 5,710.50 0.00 85,000.00 37,435.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download FONDO.pdf FONDO.pdf Download Budget Setting   Back To Top 7E37C2C41B7B38BDCEB3C5CC351BEDA7AB978D38521BFAF80FC56D84DE9A70BF