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.294029   Contract reference MEM-2018-00002   Contract description: Adquisición de equipos e insumos informáticos   Type of Contract Goods   Contract Start: 15/01/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2019 12:00:00 ((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-01-ComprasMenores   Request Reference MEM-DAF-CM-2017-0025   Request Title Adquisición de equipos e insumos informáticos   Description Adquisición de equipos e insumos informáticos   Business Operation Tecnologia   Reply Reference 2P TECNOLOGY_EXT   Type of Contract GoodsDominicana   Contract Value 367,747 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/01/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: La impresora de tickets es marca EPSON, la impresora multifuncional es marca HP, el UPS de 780 watts es marca APC, los UPS de 1000VA son marca Forza, la laptop con pantalla de 15" es marca DELL, la im Catalogue Items   Back To Top     1   DO1.PCCNTR.390410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 311,650.00 0.00 56,097.00 0.00 600,500.00 367,747.00         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 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Impresora de tickets. 3 UD 23,000 17,890 53,670.00 0.00 18 9,660.60 0.00 69,000.00 63,330.60         2 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Impresora multifuncional. 1 UD 35,000 23,200 23,200.00 0.00 18 4,176.00 0.00 35,000.00 27,376.00         3 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 UPS 780 watts/1300 VA, entrada 120V. 1 UD 20,000 7,400 7,400.00 0.00 18 1,332.00 0.00 20,000.00 8,732.00         4 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 UPS, 1000 VA, negro. 38 UD 10,000 2,280 86,640.00 0.00 18 15,595.20 0.00 380,000.00 102,235.20         5 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Laptop con pantalla de 15. 1 UD 25,000 26,800 26,800.00 0.00 18 4,824.00 0.00 25,000.00 31,624.00         7 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Licencias de Microsoft Office 365 proPlus. 3 UD 2,000 6,800 20,400.00 0.00 18 3,672.00 0.00 6,000.00 24,072.00         8 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Bulto para laptop de 15", negro. 1 UD 3,500 1,500 1,500.00 0.00 18 270.00 0.00 3,500.00 1,770.00         9 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Impresora de Carnet 1 UD 25,000 69,000 69,000.00 0.00 18 12,420.00 0.00 25,000.00 81,420.00         10 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Rieles para gabinete 2 UD 11,000 6,800 13,600.00 0.00 18 2,448.00 0.00 22,000.00 16,048.00         12 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Cable de Consola Onniview dual port cable. 4 UD 3,000 2,080 8,320.00 0.00 18 1,497.60 0.00 12,000.00 9,817.60         13 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Cable de Consola trendnet 6 ft USB/VGA. 2 UD 1,500 560 1,120.00 0.00 18 201.60 0.00 3,000.00 1,321.60 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_06/02/2018_04_26 p.m..Pdf Download APRO INFORMATICA.pdf APRO INFORMATICA.pdf Download Budget Setting   Back To Top 3B37394D0E3FB35F98C76AB535314E6D412FA3B8AE13E6B8419C9C62345F0E21