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.222123   Contract reference PASAPORTES-2018-00030   Contract description:   Type of Contract Services   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 PASAPORTES-DAF-CM-2018-0005   Request Title Adquisición de Equipos Tecnológicos   Description Adquisición de Equipos Tecnológicos   Business Operation Depto de Tecnologia   Reply Reference Adquisición de Equipos Tecnológicos_EXT   Type of Contract ServicesDominicana   Contract Value 879,218 Dominican Pesos   Conditions   Back To Top 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 Av George Washington Esq. Heroes de Luperon 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.444014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 745,100.00 0.00 134,118.00 0.00 724,100.00 879,218.00         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 10171504 - Abono 2.3.7.2.04 Dell Branded 6 UD 77,000 77,000 462,000.00 0.00 18 83,160.00 0.00 462,000.00 545,160.00         2 31162906 - Abrazaderas de(...)31162906 - Abrazaderas de manguera o tubo 2.3.6.3.06 Hp Smart 2 UD 31,200 31,200 62,400.00 0.00 18 11,232.00 0.00 62,400.00 73,632.00         3 52101505 - Alfombras sint(...)52101505 - Alfombras sintéticas 2.3.2.2.01 Carson Lumiloupe 50 UD 625 625 31,250.00 0.00 18 5,625.00 0.00 31,250.00 36,875.00         4 27112106 - Alicates de gu(...)27112106 - Alicates de guardalínea 2.6.5.7.01 Handheld linterna antorcha de luz negra 50 UD 395 395 19,750.00 0.00 18 3,555.00 0.00 19,750.00 23,305.00         5 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.6.5.6.01 Etiquetadora de cable 1 UD 13,800 13,800 13,800.00 0.00 18 2,484.00 0.00 13,800.00 16,284.00         6 41121515 - Bombillos de p(...)41121515 - Bombillos de pipetas 2.6.3.2.01 Cable 4 UD 500 500 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         7 42172001 - Kits de primer(...)42172001 - Kits de primeros auxilios para servicios médicos de emergencia 2.3.9.3.01 Switch 1 CAJ 75,000 75,000 75,000.00 0.00 18 13,500.00 0.00 75,000.00 88,500.00         8 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Router Wifi 1 UD 4,200 25,200 25,200.00 0.00 18 4,536.00 0.00 4,200.00 29,736.00         9 31211904 - Brochas 2.3.7.2.06 Conectores 100 UD 6.2 6.2 620.00 0.00 18 111.60 0.00 620.00 731.60         10 31211904 - Brochas 2.3.7.2.06 Impresora 4 UD 8,950 8,950 35,800.00 0.00 18 6,444.00 0.00 35,800.00 42,244.00         11 26121609 - Cable de redes 2.3.9.6.01 Pila AA 250 UD 69.12 69.12 17,280.00 0.00 18 3,110.40 0.00 17,280.00 20,390.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION.PDF CERTIFICACION.PDF Download cotizacion.PDF cotizacion.PDF Download Ficha Tecnica Artículos tecnologicos..docx Ficha Tecnica Artículos tecnologicos..docx Download SOLICITUD.PDF SOLICITUD.PDF Download Contract Technical Document Mappings Orden de Compras_12/04/2018_06_25 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_12/04/2018_06_25 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_28/05/2018_06_59 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_28/05/2018_07_06 p.m..Pdf Download Budget Setting   Back To Top FCE63ED28FFFB9AA490268D1C3F679C6D4FDF8AEA9205D200A555F402F8DE74B