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.248909   Contract reference MINERD-2018-00841   Contract description: Adquisición de Equipo Tecnológicos   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 MINERD-DAF-CM-2018-0037   Request Title Adquisición de Equipos Tecnológicos   Description Adquisición de Equipos Tecnológicos   Business Operation Organo Tecnico Consejo Nacional de Educacion   Reply Reference Inversiones Gretmon, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 345,740 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 Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.454125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 293,000.00 0.00 52,740.00 0.00 246,510.65 345,740.00         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 52161535 - Grabadoras de (...)52161535 - Grabadoras de voz digitales 2.6.2.1.01 Grabadora 2 UD 11,414 6,500 13,000.00 0.00 18 2,340.00 0.00 22,828.00 15,340.00         2 43212114 - Impresoras de (...)43212114 - Impresoras de imágenes digitales 2.6.1.3.01 Impresora Multifuncional 1 UD 153,077.65 210,000 210,000.00 0.00 18 37,800.00 0.00 153,077.65 247,800.00         3 45121504 - Cámaras digita(...)45121504 - Cámaras digitales 2.6.2.3.01 Cámara Fotográfica Digital 1 UD 70,605 70,000 70,000.00 0.00 18 12,600.00 0.00 70,605.00 82,600.00 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_21 p.m..Pdf Download 0037.pdf 0037.pdf Download Budget Setting   Back To Top 2EA17EE7242435E062F74AF1311333E4230FD21C43AC00096E612F30161785A4