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.286957   Contract reference MINERD-2018-00636   Contract description: compra de tabletas   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-02-ComprasDebajoUmbral   Request Reference MINERD-UC-CD-2018-0131   Request Title Compra de Tabletas   Description Compres de Tablets   Business Operation Departamento de Policía Escolar   Reply Reference C&C Technology Supply, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 117,882 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 Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: DIRECCIÓN POLICÍA ESCOLAR/ DPE#317-2018 Catalogue Items   Back To Top     1   DO1.PCCNTR.447051 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,900.00 0.00 17,982.00 0.00 99,900.00 117,882.00         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 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 Tabletas 10 UD 9,990 9,990 99,900.00 0.00 18 17,982.00 0.00 99,900.00 117,882.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 0131.jpg CUOTA 0131.jpg Download Contract Technical Document Mappings Orden de Compras_27/08/2018_01_20 p.m..Pdf Download Budget Setting   Back To Top 3F75EFD735F7AE848A2E35BFC9A2DC2F41886A418108E28016AD9B81A344A9F8