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.228970   Contract reference MIMARENA-2017-00666   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 MIMARENA-CCC-CP-2017-0040   Request Title Adquisión de Equipos para el Departamento de Comunicaciones   Description   Business Operation DIRECCIÓN DE COMUNICACIONES .   Reply Reference OFERTA ECONOMICA DIPUGLIA PC OUTLET STORE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 397,849.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av. Cayetano Germosen., Esq.Av. Luperon 02487 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.388331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 337,161.01 0.00 0.00 60,688.98 545,000.00 397,849.99         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         5 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 IPAD PRO DE 12.9 5 UD 65,000 26,186.44 130,932.20 0.00 0.00 18 23,567.80 325,000.00 154,500.00         6 45121504 - Cámaras digita(...)45121504 - Cámaras digitales 2.6.2.3.01 Cámara de video Digital, Wifi con lente ojo de pez y tarjeta de 64 GB + estuche impermeable , luz LED, microfono y + tajeta 1 UD 220,000 206,228.81 206,228.81 0.00 0.00 18 37,121.19 220,000.00 243,350.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso DIPUGLIA.pdf compromiso DIPUGLIA.pdf Download Contrato.pdf Contrato.pdf Download Certificado nuevo Dipuglia PC OUTLET.PDF Certificado nuevo Dipuglia PC OUTLET.PDF Download Budget Setting   Back To Top FCD7E82BB8F29146FBE66CFE720EB02808D4AF87ACEE79A6C989BBA3497DF901