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.273329   Contract reference PPS-2018-00004   Contract description:   Type of Contract Goods   Contract Start: 14/11/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2017-0570   Request Title Adquisición de computadoras   Description Adquisición de computadoras de escritorio para varios Departamentos del Programa   Business Operation Dir. General-BIJRD-Operaciones-RRHH-Finanzas-Capacitación-Flia. en Paz   Reply Reference Adquisicion de computadoras e Impresoras_EXT   Type of Contract GoodsDominicana   Contract Value 664,570.1 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 30 days   Contract Comments Contract Comments Comment: 12 computadoras de escritorios Dell Optiplex DFF I5, 8GB,W10,PRO. 03 para Reg. Valdesia; 1 para Sr. Alfredo Reyes de Agricultura Familiar; 5 para Dep. de Planificacion; 02 para RRHH Resp: Asuncion Añ Catalogue Items   Back To Top     1   DO1.PCCNTR.389706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 563,195.00 0.00 101,375.10 0.00 605,000.00 664,570.10         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computadoras de escritorio completas 12 UD 40,000 38,950 467,400.00 0.00 18 84,132.00 0.00 480,000.00 551,532.00         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computadoras completas de escritorio con tarjeta wifi 2 UD 44,000 41,000 82,000.00 0.00 18 14,760.00 0.00 88,000.00 96,760.00         3 43212114 - Impresoras de (...)43212114 - Impresoras de imágenes digitales 2.6.1.3.01 Impresora Multifuncional 1 UD 37,000 13,795 13,795.00 0.00 18 2,483.10 0.00 37,000.00 16,278.10 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_03/01/2018_04_19 p.m..Pdf Download 2017-06-05 175001 (2).JPG 2017-06-05 175001 (2).JPG Download Budget Setting   Back To Top FE578FB5327A930D75F302DD6079CFBF0D23A3550E757A83A7EB2FB605DA27AA