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.271088   Contract reference PPS-2018-00342   Contract description:   Type of Contract Goods   Contract Start: 09/11/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2018 15:00:00 ((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-2018-0039   Request Title Adquisición de equipos informáticos   Description   Business Operation DEP. DE RRHH INTERINSTITUCIONAL   Reply Reference Adquisición de Equipos Informáticos_EXT   Type of Contract GoodsDominicana   Contract Value 333,744.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/11/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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: Tres Laptop Dell Latitude 5580, 1tb disco duro, 8GB Ram, Windows 10 Professional, Pantalla 15pulg. 1 para RRHH, 2 para genero e Inclusión Financiera, 1 impresora HP A COLOR MFP M477FNW, para Protocolo Catalogue Items   Back To Top     1   DO1.PCCNTR.412835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 282,834.00 0.00 50,910.12 0.00 342,500.00 333,744.12         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 Portatil 1 UD 105,000 72,034 72,034.00 0.00 18 12,966.12 0.00 105,000.00 85,000.12         2 43201601 - Carcasas de co(...)43201601 - Carcasas de computadoras 2.3.9.8.01 Mochila para Computadora 1 UD 6,500 2,250 2,250.00 0.00 18 405.00 0.00 6,500.00 2,655.00         3 43201601 - Carcasas de co(...)43201601 - Carcasas de computadoras 2.3.9.8.01 Adaptadora HDMI a VGA 1 UD 1,500 1,850 1,850.00 0.00 18 333.00 0.00 1,500.00 2,183.00         4 43201601 - Carcasas de co(...)43201601 - Carcasas de computadoras 2.3.9.8.01 Disco duro externo Portable 1 UD 4,500 4,500 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         5 43201601 - Carcasas de co(...)43201601 - Carcasas de computadoras 2.3.9.8.01 Computadora Laptop 3 UD 45,000 45,000 135,000.00 0.00 18 24,300.00 0.00 135,000.00 159,300.00         6 43201601 - Carcasas de co(...)43201601 - Carcasas de computadoras 2.3.9.8.01 Impresora Multifuncional a color 1 UD 45,000 38,500 38,500.00 0.00 18 6,930.00 0.00 45,000.00 45,430.00         7 43201601 - Carcasas de co(...)43201601 - Carcasas de computadoras 2.3.9.8.01 Impresora Matricial 1 UD 45,000 28,700 28,700.00 0.00 18 5,166.00 0.00 45,000.00 33,866.00 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_14/02/2018_05_44 p.m..Pdf Download 2018-06-05 175001 (2).JPG 2018-06-05 175001 (2).JPG Download Budget Setting   Back To Top 2E25184BF7E7827EEAD62B098461A1BEE5C27FB87FE78DB7FE8BBC50139519E6