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.224250   Contract reference DIGEIG-2018-00087   Contract description:   Type of Contract Goods   Contract Start: 13/04/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 DIGEIG-DAF-CM-2018-0004   Request Title Adquisición de equipos de informática primer trimestre   Description Compra de computadoras tipo desktop.   Business Operation Dpto. Tecnología de la Información   Reply Reference KRENLY_EXT   Type of Contract GoodsDominicana   Contract Value 464,975.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 09/04/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Moises Garcia Esq. Galvan, No. 9 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.440232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 394,046.96 0.00 70,928.45 0.00 440,000.00 464,975.41         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         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 DELL OPTIPLEX 7050 SMALL FORM FACTOR: PROCESADOR i5, RAM 16GB, DISCO DURO 1TB HD, DVD+/-RW, WINDOWS 10 PRO 64-BIT, 1X HDMI/2X DISPLAY-PORT, 3 AÑOS DE GARANTÍA 8 UD 55,000 49,255.87 394,046.96 0.00 18 70,928.45 0.00 440,000.00 464,975.41 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 466.pdf 466.pdf Download Contract Technical Document Mappings Orden de Compras_06/04/2018_10_57 p.m..Pdf Download Budget Setting   Back To Top 06A2C781C6CEC9F5DC5A60ED0C660A7B765AB46C2D79303868E47005B3104818