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.209431   Contract reference INDRHI-2018-00023   Contract description: Compra de Computadora Uso: División Organización y Metodos   Type of Contract Goods   Contract Start: 22/01/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-02-ComprasDebajoUmbral   Request Reference INDRHI-UC-CD-2018-0011   Request Title Compra de Computadora   Description Compra de Computadora   Business Operation Enc. División Organización y Método   Reply Reference Compra de Computadora _EXT   Type of Contract GoodsDominicana   Contract Value 51,866.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 19/01/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/01/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Sección de Suministro   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.399903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,954.30 0.00 7,911.77 0.00 51,866.07 51,866.07         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 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Computadora 3050 Small Form Factor intel core i3-7100 DC/3MB/3.9GHZ/4GB DDRA 1 UD 42,489.79 36,008.3 36,008.30 0.00 18 6,481.49 0.00 42,489.79 42,489.79         2 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Monito 19" (18.5) LCD/LED,720, 5MS 16:9/250CD/M2, DCR 1K:1 VGA 1 UD 6,432.18 5,451 5,451.00 0.00 18 981.18 0.00 6,432.18 6,432.18         3 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 UPS BES 650VA Plastico con regulador de voltaje 6 tomas de corriente (3 respaldo + 3 supresión de pico) bateria 12V/4.5A 1 UD 2,944.1 2,495 2,495.00 0.00 18 449.10 0.00 2,944.10 2,944.10 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_19/01/2018_03_11 p.m..Pdf Download Cuota de compromiso 17.pdf Cuota de compromiso 17.pdf Download Orden de compras 00023.pdf Orden de compras 00023.pdf Download Orden de compras 00023-2.pdf Orden de compras 00023-2.pdf Download Budget Setting   Back To Top DB55335D6FA327C54D128830D06D6D82E7765D54D48F5EBEA77BF2385360425A