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.274639   Contract reference PPS-2018-00620   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 PPS-DAF-CM-2018-0188   Request Title Adquisicion de Computadoras   Description   Business Operation Capacitacion y Desarrollo   Reply Reference Oferta/ Sonol_EXT   Type of Contract GoodsDominicana   Contract Value 893,673 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 21/03/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico, Esq. 30 de Marzo, oficinas gubernamentales DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: 17 computadora 17 monitores de 18.5 pulg 17 ups 500 wash Para ser utilizados en el equipamiento del centro de capacitación y producción sabana grande de Boya. Solicitante: Claudina Valdez Catalogue Items   Back To Top     1   DO1.PCCNTR.432228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 757,350.00 0.00 136,323.00 0.00 765,000.00 893,673.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (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 Computadores de escritorio 17 UD 45,000 44,550 757,350.00 0.00 18 136,323.00 0.00 765,000.00 893,673.00 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_21/03/2018_04_54 p.m..Pdf Download 2017-06-05 175001.jpg 2017-06-05 175001.jpg Download Budget Setting   Back To Top 5F12465F31D2C2A7C85443DBEAC08C5E71A8AFF2241C488FEE85B9FF65AF946C