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.233956   Contract reference AGRICULTURA-2018-00023   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 AGRICULTURA-DAF-CM-2017-0278   Request Title ADQUISICION DE EQUIPOS INFORMATICOS Y CAMARA FOTOGRAFICA   Description ADQUISICION DE EQUIPOS INFORMATICOS Y CAMARA FOTOGRAFICA PARA SER USADOS POR EL SR. ANGEL MATOS QUIEN DESEMPEÑ COMO ENCARGADO DE TECNOLOGIA DE ESTE MINISTERIO   Business Operation DESPACHO   Reply Reference NOVAVISTA EMPRESARIAL_EXT   Type of Contract GoodsDominicana   Contract Value 277,670.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.401010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 235,313.95 0.00 42,356.51 0.00 277,670.46 277,670.46         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 43201531 - Tarjetas de ca(...)43201531 - Tarjetas de captura de video 2.3.9.8.01 CAMARA FOTOGRAFICA 1 UD 61,590.1 52,195 52,195.00 0.00 18 9,395.10 0.00 61,590.10 61,590.10         2 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 LAPTOP MACKBOOK PRO 1 UD 198,205.14 167,970.46 167,970.46 0.00 18 30,234.68 0.00 198,205.14 198,205.14         3 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 BULTO PARA LAPTOP 1 UD 6,897.8 5,845.59 5,845.59 0.00 18 1,052.21 0.00 6,897.80 6,897.80         4 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.8.01 DISCO DURO EXTERNO DE 500 GB 1 UD 10,977.42 9,302.9 9,302.90 0.00 18 1,674.52 0.00 10,977.42 10,977.42 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_09/03/2018_06_22 p.m..Pdf Download CUOTA CAMARA.tif CUOTA CAMARA.tif Download Budget Setting   Back To Top 38A35BF35D3AA11AC3CA74B8FDD4845EF7150D75C458A3FAFF35597547F62EF4