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.226613   Contract reference ASDN-2018-00087   Contract description:   Type of Contract Goods   Contract Start: 08/05/2018 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/05/2018 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 ASDN-UC-CD-2018-0055   Request Title COMPRA DE COMPUTADORAS Y TABLETS.   Description COMPRA DE COMPUTADORAS Y TABLETS.   Business Operation DIRECCIÓN DE COMUNICACIÓN Y RELACIONES PUBLICAS   Reply Reference OFERTA ECONÓMICA GRUPO REMI_EXT   Type of Contract GoodsDominicana   Contract Value 58,056 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 27/04/2018 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2018 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. 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.454420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,200.00 0.00 8,856.00 0.00 68,000.00 58,056.00         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 43211512 - Computadores c(...)43211512 - Computadores centrales 2.6.1.3.01 COMPUTADORAS i5 2 UD 23,000 14,700 29,400.00 0.00 18 5,292.00 0.00 46,000.00 34,692.00         2 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 TABLETS DE 7" PULG.8.GB 2 UD 11,000 9,900 19,800.00 0.00 18 3,564.00 0.00 22,000.00 23,364.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_27/04/2018_06_06 p.m..Pdf Download CUOTA DE COMPUTADORA Y TABLES.pdf CUOTA DE COMPUTADORA Y TABLES.pdf Download Budget Setting   Back To Top E3D0DEB3B78CDCBDF474A1EBF70D1889E64894DE3D7F7941AB4FA3EF454055F9