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.215702   Contract reference MIMARENA-2018-00062   Contract description: Computadora para Gestión Ambiental, proyecto SAICM   Type of Contract Goods   Contract Start:   Contract End:   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 MIMARENA-UC-CD-2018-0016   Request Title Equipos de escritorio   Description   Business Operation Gestion Ambiental   Reply Reference MIMARENA-UC-CD-2018-0016   Type of Contract GoodsDominicana   Contract Value 46,235.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance GREGORIO LUPERON ESQ. CAYETANO GERMOSEN 02487 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.420313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,183.00 0.00 7,052.94 0.00 50,000.00 46,235.94         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 43211506 - Computadores d(...)43211506 - Computadores de cliente ligero 2.6.1.3.01 Computadora de escritorio (ver ficha técnica anexa) 1 UD 50,000 39,183 39,183.00 0.00 18 7,052.94 0.00 50,000.00 46,235.94 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_28/02/2018_06_35 p.m..Pdf Download certificacion pc.pdf certificacion pc.pdf Download Budget Setting   Back To Top 9A0323A6B8D8291C560EB599BCD1A9199B69FBCC018510405D0633A3FFCD92F4