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.281410   Contract reference AGRICULTURA-2018-00014   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 AGRICULTURA-DAF-CM-2017-0246   Request Title ADQUISICION EQUIPOS INFORMATICOS   Description EQUIPOS INFORMATICOS, PARA SER UTILIZADO EN LA UNIDAD DE CONTROL INTERNO DE ESTE MINISTERIO.   Business Operation UCI-MA   Reply Reference NOVAVISTA EMPRESARIAL_EXT   Type of Contract GoodsDominicana   Contract Value 648,815.5 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 RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.398404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 549,843.64 0.00 98,971.86 0.00 648,815.50 648,815.50         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 COMPUTADORA DELL OPTIPLEX 7040 (O MAYOR9 6 UD 69,425.29 58,834.99 353,009.94 0.00 18 63,541.79 0.00 416,551.74 416,551.73         43201601 - Carcasas de co(...)43201601 - Carcasas de computadoras 2.3.9.8.01 UPS ENTRE 600 Y 900 VATIO 6 UD 7,110.24 6,025.63 36,153.78 0.00 18 6,507.68 0.00 42,661.44 42,661.46         43201601 - Carcasas de co(...)43201601 - Carcasas de computadoras 2.3.9.8.01 ESCANER FUJITSU SCANSNAP IK500 (O SUPERIOR) 4 UD 47,400.58 40,169.98 160,679.92 0.00 18 28,922.39 0.00 189,602.32 189,602.31 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_16/01/2018_05_51 p.m..Pdf Download 2018_01_16_13_46_42.pdf 2018_01_16_13_46_42.pdf Download Budget Setting   Back To Top 616D4C9C8DD663EF5244D5E355CE78C3AF6416B767AE1C486F0725DE8D1AE357_new