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.222759   Contract reference MIMARENA-2018-00181   Contract description: Equipos Informáticos para este Ministerio   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-01-ComprasMenores   Request Reference MIMARENA-DAF-CM-2018-0028   Request Title Equipos Informáticos   Description Adquisición de Equipos Tecnológicos   Business Operation Gestion Ambiental   Reply Reference DIGISI_EXT   Type of Contract GoodsDominicana   Contract Value 198,641.2 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.438528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,340.00 0.00 0.00 30,301.20 173,000.00 198,641.20         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 25173303 - Sistemas de co(...)25173303 - Sistemas de computador 2.3.9.8.01 Computadora de escritorio (ver ficha técnica anexa) 1 UD 52,000 51,500 51,500.00 0.00 0.00 18 9,270.00 52,000.00 60,770.00   Comentarios proveedor:Dell Optiplex 5050 SFF             2 25173303 - Sistemas de co(...)25173303 - Sistemas de computador 2.3.9.8.01 Laptop (ver ficha tecnica anexa) 2 UD 55,000 53,000 106,000.00 0.00 0.00 18 19,080.00 110,000.00 125,080.00   Comentarios proveedor:Laptop Dell Latitude mod. 3480, con bulto incluido             3 43221802 - Filtros de red(...)43221802 - Filtros de redes o comunicaciones ópticas 2.6.5.5.01 Disco Duro externo de 2 Tera b 2 UD 5,000 5,000 10,000.00 0.00 0.00 18 1,800.00 10,000.00 11,800.00         4 60101732 - Punteros 2.3.3.5.01 Puntero Laser con wifi integrado 1 UD 1,000 840 840.00 0.00 0.00 18 151.20 1,000.00 991.20 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_03/04/2018_04_33 p.m..Pdf Download cerificacion de fondos.pdf cerificacion de fondos.pdf Download Budget Setting   Back To Top 7F02AC7F50771E3CE52DE94B22B9A6473D8DF73EBBE500BABBD402BB7A87A17B