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.227942   Contract reference MIMARENA-2018-00257   Contract description:   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-2018-0037   Request Title Equipos Informáticos   Description Equipos informáticos para este Ministerio   Business Operation COORDINACION DE LAS DIRECCIONES PROVINCIALES   Reply Reference Compudonsa_EXT   Type of Contract GoodsDominicana   Contract Value 100,693.34 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 AV. LUPERON ESQ. CAYETANO GERMOSEN 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.452528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,333.34 0.00 0.00 15,360.00 94,000.00 100,693.34         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 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Laptops (ver especificaciones anexas)* 2 UD 47,000 42,666.67 85,333.34 0.00 0.00 18 15,360.00 94,000.00 100,693.34 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso compudomsa.pdf compromiso compudomsa.pdf Download Contract Technical Document Mappings Orden de Compras_07/05/2018_04_29 p.m..Pdf Download Budget Setting   Back To Top 78B5D3D6B972013E360A53BA0D70D61F5283F59EBF4206DE658410BEA7212767