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.217518   Contract reference PRO CONSUMIDOR-2018-00090   Contract description:   Type of Contract Goods   Contract Start: 13/03/2018 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2018 08:00:00 ((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 PRO CONSUMIDOR-DAF-CM-2018-0013   Request Title Compra de Relojes Biométricos para Regionales de Proconsumidor   Description Compra de Relojes Biométricos para Regionales de Proconsumidor   Business Operation Recursos Humanos   Reply Reference compra de relojes biométricos _EXT   Type of Contract GoodsDominicana   Contract Value 249,688 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2018 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. 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.427414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,600.00 0.00 38,088.00 0.00 252,000.00 249,688.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 Relojes Biométricos de huellas digitales 9 UD 17,000 14,900 134,100.00 0.00 18 24,138.00 0.00 153,000.00 158,238.00         2 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 Instalación de los relojes 9 UD 7,000 5,500 49,500.00 0.00 18 8,910.00 0.00 63,000.00 58,410.00         3 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Transporte por traslados al interior 8 UD 4,500 3,500 28,000.00 0.00 18 5,040.00 0.00 40,500.00 33,040.00 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_13/03/2018_02_12 p.m..Pdf Download Scan1.PDF Scan1.PDF Download Scan1.PDF Scan1.PDF Download Budget Setting   Back To Top 1F2D072998F507CBE99EBD55285D6FE31A5326F4E0C8161D6055A427AE2003DB