1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.222743
Contract reference
POLICIA NACIONAL-2018-00096
Contract description:
SOLICITUD COMPRA DE EQUIPOS INFORMÁTICO
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
POLICIA NACIONAL-CCC-CP-2018-0011
Request Title
SOLICITUD COMPRA EQUIPOS Y ACCESORIOS INFORMÁTICO
Description
SOLICITUD COMPRA EQUIPOS Y ACCESORIOS INFORMÁTICO
Business Operation
DEPOSITO DE 2DA. CLASE DE LA P.N.
Reply Reference
OMEGA TECH_EXT
Type of Contract
GoodsDominicana
Contract Value
1,702,740.5 Dominican Pesos
Conditions
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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
LEOPOLDO NAVARRO NO.16, GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.438936 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,443,000.42
0.00
259,740.08
0.00
2,019,469.57
1,702,740.50
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
43211503 - Computadores n
(...)
43211503 - Computadores notebook
2.6.1.3.01
COMPUTADORA I3-7100 DC/3MB/3.9GHZ 4GB DDR4 24000MHZ, 500GB CON MONITOR DE 19"
33
UD
59,697
42,679.32
1,408,417.56
0.00
18
253,515.16
0.00
1,970,001.00
1,661,932.72
3
44101505 - Duplicadores d
(...)
44101505 - Duplicadores digitales
2.6.1.9.01
ESCANER 25PPM A COLOR CON ALIMENTADOR AUTOMÁTICO
1
UD
49,468.57
34,582.86
34,582.86
0.00
18
6,224.91
0.00
49,468.57
40,807.77
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO DE SUMINISTRO OMEGA TECH POLICIA NACIONAL-CCC-CP-2018-0011.pdf
CONTRATO DE SUMINISTRO OMEGA TECH POLICIA NACIONAL-CCC-CP-2018-0011.pdf
Download
CERTIFICACION DE CUOTA PARA COMPROMETER OMEGA.pdf
CERTIFICACION DE CUOTA PARA COMPROMETER OMEGA.pdf
Download
Budget Setting
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0D145190135C975C414AD0C9034E645244F093B4B41F173D4104D2DB089AC44D