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.271555   Contract reference PPS-2018-00400   Contract description:   Type of Contract Goods   Contract Start: 12/11/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2018 12:00:00 ((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-2018-0067   Request Title Adquisicion de computadoras   Description Computadoras para Varios Departamentos del Programa   Business Operation PROGRAMA PROGRESANDO CON SOLIDARIDAD   Reply Reference Adquisición de equipos informaticos_EXT   Type of Contract GoodsDominicana   Contract Value 459,014.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2018 12:00:00 ((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 60 days   Contract Comments Contract Comments Comment: 05 Laptop Dell Insp. I3552 15.6 4gb, DDRR-500GB W10. para Division de Jovenes. 01 Impresora Multifuncional HP Laset Jet Pro M426 DW para el CCPP Remanso. Resp: Michel Alcequiez. 01 Monitor 19" Led E19 Catalogue Items   Back To Top     1   DO1.PCCNTR.416547 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 388,995.29 0.00 70,019.15 0.00 448,000.00 459,014.44         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 Monitor para computadora de escritorio 1 UD 19,000 6,257.99 6,257.99 0.00 18 1,126.44 0.00 19,000.00 7,384.43         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computadoras Completas 7 UD 45,000 41,000 287,000.00 0.00 18 51,660.00 0.00 315,000.00 338,660.00         5 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Impresora Multifuncional 1 UD 39,000 16,500 16,500.00 0.00 18 2,970.00 0.00 39,000.00 19,470.00         6 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Laptop 5 UD 15,000 15,847.46 79,237.30 0.00 18 14,262.71 0.00 75,000.00 93,500.01 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_21/02/2018_08_28 p.m..Pdf Download 2018-06-05 175001 (2).JPG 2018-06-05 175001 (2).JPG Download Budget Setting   Back To Top 2FACC32EBBAB286D32987926ECECC4FFB7A728F0919E377B9F5D03DC789A5415